问题已解决
老師,期初數(shù)根據(jù)什么報表來填寫
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您好,您這個是在填寫什么呢。
2021 09/28 09:05
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2021 09/28 09:05
就是建賬的期初數(shù)
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2021 09/28 09:06
這個是根據(jù)科目余額表的數(shù)據(jù)填寫的。
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2021 09/28 09:07
就是根據(jù)去年年底的科目余額表一一對應嗎?
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2021 09/28 09:07
對對,就是根據(jù)這個數(shù)額填的。
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2021 09/28 09:08
好的,謝謝老師
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2021 09/28 09:09
不客氣,幫忙給個五星好評,謝謝您啦。
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2021 09/28 09:12
可是科目余額應收賬款在貸方,怎么修改那個借貸方向呀
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2021 09/28 09:14
這個不用修改,你就直接這么錄入就行。
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2021 09/28 09:14
期末余額在貸方,期初計入借方嘛老師
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2021 09/28 09:15
余額在哪方,你就按照哪方錄入就行。
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