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老師,這兩個(gè)分錄是一樣的,為什么下面一個(gè)會(huì)導(dǎo)致資產(chǎn)負(fù)債表不平呢
FAILED
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您好,是因?yàn)檫@個(gè)引起的嗎
2023 10/17 09:09
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2023 10/17 09:10
是的老師,不會(huì)下面一個(gè)分錄資產(chǎn)負(fù)債表就是平的
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2023 10/17 09:11
這個(gè)和上面會(huì)計(jì)分錄一樣呢
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2023 10/17 09:11
是的,所以我不明白了
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2023 10/17 09:12
你可以把這個(gè)刪除了,再重新編輯一個(gè)試試
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2023 10/17 09:12
也做了,沒(méi)用,還是不平
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2023 10/17 09:13
那你可以問(wèn)問(wèn)你們的軟件服務(wù)商,看看咋回事兒
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2023 10/17 09:14
好的,謝謝老師
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2023 10/17 09:14
不客氣,幫忙給個(gè)五星好評(píng)
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