问题已解决
老師,請教一下,去年忘記把本年利潤結(jié)轉(zhuǎn)到利潤分配里面了,然后我3月份補(bǔ)錄了一個結(jié)轉(zhuǎn)分錄,余額表本年利潤那是對的了,可是資產(chǎn)負(fù)債表確不平了,剛好差額就是我結(jié)轉(zhuǎn)的那個數(shù),用的用友U8的系統(tǒng),這個問題是出在哪了
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你做啥,你截圖看看,原則不會影響才對,
2020 05/28 14:50
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2020 05/28 14:55
就是這樣的,我要是不把本年利潤結(jié)轉(zhuǎn),數(shù)據(jù)就是平的,只要結(jié)轉(zhuǎn)了,數(shù)據(jù)就不平了
FAILED
FAILED
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2020 05/28 15:04
你沒有做賬嗎,做賬做借本年利潤 貸未分配利潤,才平,或者是借未分配利潤 貸本年利潤,這個做這個不平?那余額表未分配利潤不是變動嗎,資產(chǎn)負(fù)債表未分配利潤 不變才對
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2020 05/28 15:06
我就是做了借本年利潤貸利潤分配之后,資產(chǎn)負(fù)債表才不平的
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2020 05/28 15:17
未分配利潤是不是變動了?你資產(chǎn)負(fù)債表這個?
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2020 05/28 15:17
不會影響才對這個,你找售后看看,沒有售后就不做這個了
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