问题已解决
做了一筆分錄,借待攤費用,貸銀行,最后資產(chǎn)負(fù)債表期末余額不平,怎么辦,就差這個金額
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你好,這個待攤費用已經(jīng)取消了,你刪除這個科目。用預(yù)付賬款或者其他應(yīng)收款
2023 10/20 17:31
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2023 10/20 17:33
我們是老的金蝶,您就按這個待攤和我說一下吧,為什么做了這個分錄,資產(chǎn)總額和負(fù)債總額就不平了,怎么辦呢
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2023 10/20 17:33
發(fā)現(xiàn)你資產(chǎn)負(fù)債表有這個待攤費用嗎?
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2023 10/20 17:36
資產(chǎn)負(fù)債表里沒有,為什么沒有呢,奇怪
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2023 10/20 17:38
因為這個科目取消了,所以沒有啊。
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2023 10/20 17:40
我們是老版本的金蝶,自動生成報表的,怎么會沒有呢
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2023 10/20 17:41
你是制度做帳嗎?不太清楚。
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