问题已解决
發(fā)現(xiàn)賬面固定資產(chǎn)折舊年限錄入錯了,如何調(diào)整,
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你好 你們是系統(tǒng)自動折舊的嗎 還是只是做分錄 ?
2020 01/02 16:52
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2020 01/02 17:32
系統(tǒng)自動折舊
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2020 01/02 17:39
你好 那這個的話 你需要找你軟件售后問問 是否可以調(diào)整 因為你調(diào)整的話可能會影響你報表的
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2020 01/02 17:41
因為我們購入了幾臺挖掘機,每臺價值500萬,折舊年限是按4年走的。所以想調(diào)整下這個折舊年限。
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2020 01/02 17:46
你好 那你就先問問軟件售后才行的。 之前有一個學(xué)院也是調(diào)整了年限 數(shù)據(jù)就不對了。先問問看能不能調(diào)整 因為你是自動折舊的
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2020 01/02 17:49
好的
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2020 01/02 17:51
好的希望能幫到你
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