问题已解决
老師麻煩問下金蝶精斗云錄入期初余額的時候用吧輔助核算明細(xì)科目的余額錄入嗎還是錄個總的就行?他那個客戶和供應(yīng)商好幾百了太不好錄了啊
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學(xué)員朋友您好,如果有輔助的表格和軟件,一般不需要
2023 07/14 21:56
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2023 07/14 21:57
老師您是沒聽懂我意思嗎?
FAILED
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2023 07/14 21:58
比如那個預(yù)付賬款我就錄入預(yù)付賬款總數(shù)可以嗎?不錄下面一大堆明細(xì)
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2023 07/14 22:00
不需要錄明細(xì)匯總就可以了,這都是分類,明細(xì)用表代替
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