问题已解决
我是2月去公司的,一去就要從去年8月開始從頭做賬,請問這種情況在金蝶里面還是需要每月末結(jié)賬嗎,還是可以統(tǒng)一做到了1月底結(jié)賬
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你好,這種情況在金蝶里面,還是需要每月末結(jié)賬的
2023 02/13 08:07
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2023 02/13 08:08
如果有攤銷,也是需要攤銷完了在結(jié)賬嗎
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2023 02/13 08:09
你好,如果有攤銷,按月做攤銷分錄,然后月底結(jié)賬就是了?
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2023 02/13 08:12
是在每月最后一天攤銷,還是每個月加上攤銷的分錄,月底統(tǒng)一結(jié)賬
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2023 02/13 08:13
你好,是每個月加上攤銷的分錄,然后月底統(tǒng)一結(jié)賬
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2023 02/13 08:14
好的,謝謝
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2023 02/13 08:15
祝你學習愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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