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試算不平衡是什么原因
FAILED
FAILED
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首先確保你的原始數(shù)據(jù)是平衡的
然后檢查你的錄入數(shù)據(jù)是否與原始數(shù)據(jù)一直。
2023 05/19 10:27
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2023 05/19 10:28
那固定資產(chǎn)中間那個為什么不平衡
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2023 05/19 10:29
這個位置
FAILED
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2023 05/19 10:30
你這個是明細(xì)賬啊,不是科目余額表
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2023 05/19 10:32
這里不是不平衡嗎
FAILED
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2023 05/19 10:33
是的,你的表是不平衡,你要檢查你的原始數(shù)據(jù)啊,意思就是,你系統(tǒng)的數(shù)據(jù)是按照哪張表錄入的?就去檢查那張表,看看那張表是否平衡
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2023 05/19 10:35
老師,我是問固定資產(chǎn)為什么還是原值10757和折舊2270.88累積折舊為什么不平衡
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2023 05/19 10:38
其他我再看看,這個位置辛苦看下
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2023 05/19 10:39
因?yàn)槟阒虚g那兩列,分別只有10757和2270.88的數(shù)據(jù)發(fā)生啊,借貸不平衡
你應(yīng)該只是在期初數(shù)據(jù)那里錄入數(shù)據(jù)
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