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老師,請(qǐng)問(wèn)我年中建賬,初始數(shù)據(jù)平衡了,科目余額填怎么沒(méi)平,而且科目余額表期末余額變成了年初余額?
FAILED
FAILED
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你好;你累計(jì)金額錄入了嗎 ? 你去看看累計(jì)金額的數(shù)據(jù)錄入沒(méi)有? ?
2023 03/14 10:11
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2023 03/14 10:13
老師您看下圖片,我發(fā)您了,是錄了的,您可以看下現(xiàn)金
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2023 03/14 10:17
你損益科目錄入累計(jì)借貸方金額 ; 其他科目 錄入期末數(shù)據(jù)作為期初即可? ?
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2023 03/14 10:28
那這個(gè)老師說(shuō)期初填上年12月31號(hào)數(shù)據(jù),您說(shuō)的填我中途建賬前一天的數(shù)據(jù)?
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2023 03/14 10:28
確實(shí)聽(tīng)他的也錯(cuò)了,那我按您說(shuō)的再返工下
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2023 03/14 10:33
你好;? 年中建賬要錄入累計(jì)金額的; 不是單純的錄入期末數(shù)據(jù)哈;? 到時(shí)不平的?
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