问题已解决
請問下金蝶里,倉存與總賬對賬單里,期末差額里有數(shù)字,是不是代表哪里有問題呢
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你好!如果差額不大有可能是你的成本計價造成的尾差,如果差額比較大就說明問題了
2023 10/23 13:03
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2023 10/23 13:06
上面總賬借方發(fā)生額和總賬貸方發(fā)生額沒有數(shù)據(jù),但是當月都走系統(tǒng)進銷存做賬的,怎么會沒有數(shù)字呢
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2023 10/23 13:12
你好!你們是模塊連用嗎?推定生成憑證到總賬?
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2023 10/23 13:13
對,是的呢
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2023 10/23 14:54
你好!單據(jù)都審核了嗎?你有相關操作權限嗎?
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