问题已解决
老師,我我們是財務(wù)軟件做賬,幫我看看是什么問題
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你好;? ?你是期初建賬; 試算不平衡嗎 ? 你之前有做賬沒有; 根據(jù)科目余額表數(shù)據(jù)來建賬的嗎??
2023 05/04 12:21
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2023 05/04 12:38
沒有做過賬,我只曉得老板我來時,他拿了176605元買商品,我就把它計入實收資本了,一個月下來,就不平衡了
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2023 05/04 12:39
你好;? 那i這個期初金額是不是你沒有錄入對; 正常? 期末數(shù)據(jù)錄入 會試算平衡的? ?
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2023 05/04 13:08
您說的是這個貨幣資金有問題嗎
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2023 05/04 13:28
你好; 我說的 有可能是你錄入的? ?數(shù)據(jù)不對; 不只是說的貨幣資金的金額的??
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2023 05/04 14:03
這些憑證都是自己生成的
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2023 05/04 14:06
你好 ; 自動出來的;? 你 期初錄入建賬的時候; 是你錄入期初和累計金額的;? 是自動的嗎?
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2023 05/04 14:16
只錄入了一個銀行存款,和實收資本
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2023 05/04 14:18
你好; 你其他的數(shù)據(jù) 都沒有發(fā)生;是嗎 ?? ?
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2023 05/04 15:19
是的,沒有錄入其他任何數(shù)據(jù),該如何調(diào)整
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2023 05/04 15:20
那不應(yīng)該不平的; 一個資產(chǎn)欄次; 一個 所有者權(quán)益欄次; 就平衡的; 你金額是不是 寫的不一樣?? ?
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2023 05/04 15:40
期初只錄入一個數(shù)字,反復(fù)對過,沒有問題呀
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2023 05/04 15:44
你好;? ? ?不對哈; 你肯定? ? ?還有其他欄次; 現(xiàn)在是? ? 分別 金額是好多; 我看看? ?
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