问题已解决
想問下財務(wù)軟件里利潤表 本年累計金額 怎么錄進去呀
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你好,你是露露的期初余額嗎?還是什么?
2023 08/28 10:55
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郭老師 
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2023 08/28 10:55
你是錄入的期初余額嘛,因為這個本年累計它是計算出來的,你結(jié)轉(zhuǎn)損益之后,它自動有的。
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2023 08/28 10:55
期初余額我錄了 資產(chǎn)負(fù)債表是有了 但是利潤表 本年累計金額對不上 只有本期的
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郭老師 
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2023 08/28 10:58
你好,那你的損益類的科目本年累計沒有錄入是吧?
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2023 08/28 11:01
好像是的 這個怎么錄呀
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郭老師 
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2023 08/28 11:03
不需要做賬務(wù)處理的,做不了。
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2023 08/28 11:03
那賬本上的跟電腦上的不一致也不需要管嘛
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郭老師 
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2023 08/28 11:04
是的,你現(xiàn)在還能修改之前的期初嗎?修改不了的話就讓他不一致。
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2023 08/28 11:05
我增加了幾個憑證進去 就好像修改不了了
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郭老師 
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2023 08/28 11:06
修改不了的話,就讓他不一致,你自己出的利潤表里面這個本金累計包含著這個。
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