问题已解决
老師好,我們六月現(xiàn)金期末余額和七月現(xiàn)金期初數(shù)不一樣,想問一下,如果查找原因
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你好,你是軟件上面不一樣嗎?
2024 04/15 14:02
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2024 04/15 14:03
是的。軟件上的表格不一樣
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2024 04/15 14:05
你好,你把明細(xì)賬截圖來看一下現(xiàn)金明細(xì)賬。
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2024 04/15 14:11
現(xiàn)金明細(xì)賬是哪個表啊
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2024 04/15 14:13
你好,就是明細(xì)賬啊,公司的明細(xì)賬。
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2024 04/15 14:25
老師,是這個么?
FAILED
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2024 04/15 14:27
你好,這個是合計數(shù)一個,本月合計,一個本年累計。
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