当前位置:财税问题 >
實(shí)務(wù)
问题已解决
期初余額是平的,為什么資產(chǎn)負(fù)債表不平呢



你好,是軟件生成的資產(chǎn)負(fù)債表嗎?
2019 09/12 14:41

84785024 

2019 09/12 14:43
用友T+軟件生成的

路老師 

2019 09/12 14:45
那可能是軟件里面的公式設(shè)置沒設(shè)好,你可以對照著科目余額表看資產(chǎn)負(fù)債表哪里不對

期初余額是平的,為什么資產(chǎn)負(fù)債表不平呢