问题已解决
老師為什么出了財(cái)務(wù)報(bào)表預(yù)收賬款的期末數(shù)和科目余額表對(duì)不上
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
這個(gè)可能是做了重分類(lèi)
2023 04/15 15:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 15:15
那要怎么搞
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 15:17
你知道是怎么回事就是了,報(bào)表是對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 15:18
老師但是我的預(yù)收太大了
貨都發(fā)了怎么辦
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 15:19
預(yù)收賬款余額=預(yù)收賬款明細(xì)科目的貸方余額合計(jì)+應(yīng)收賬款明細(xì)科目的貸方余額合計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 15:27
老師是這樣看應(yīng)收貸方余額是嗎+預(yù)收的貸方
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 15:32
按我說(shuō)的公式計(jì)算就是了哈,報(bào)表就是這么計(jì)算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 15:33
老師不能幫忙指出原因嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 15:40
原因就是報(bào)表取數(shù)跟平時(shí)做賬存現(xiàn)差異
![](/wenda/img/newWd/sysp_btn_eye.png)