问题已解决
期初數(shù)沒弄上去只是發(fā)生額有入,以前的期初數(shù)沒建,以后掛哪科目呢?
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您好,為什么沒有做期初了?
2023 05/29 12:57
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2023 05/29 12:57
漏了啊,接過來就是這樣,哎
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劉艷紅老師 
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2023 05/29 12:59
現(xiàn)在錄了多少數(shù)據(jù)了,還能再重新建賬不?
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2023 05/29 13:00
不能啊關鍵啊
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劉艷紅老師 
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2023 05/29 13:05
這種調(diào)賬也不好調(diào),比較麻煩了,像那種應收賬款,不好沖賬
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