问题已解决
用友年度有兩個年度結(jié)轉(zhuǎn)科目,怎么處理?
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同學(xué)你好
做分錄結(jié)轉(zhuǎn)就可以
2024 01/02 10:40
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2024 01/02 10:42
用友年度結(jié)轉(zhuǎn)有倆科目錯誤
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2024 01/02 10:44
老師,您幫忙看看
FAILED
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2024 01/02 10:46
沖減有錯誤的
然后按正確的結(jié)轉(zhuǎn)
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2024 01/02 10:50
怎么操作?
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2024 01/02 10:54
做分錄沖減錯誤的
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2024 01/02 11:11
余額是0,為啥報錯
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2024 01/02 11:19
你是哪個科目呢
我在圖片里沒看到科目
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2024 01/02 12:33
其他應(yīng)付款
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2024 01/02 12:35
這個可以有余額的呀
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2024 01/02 12:56
余額就是0,但是結(jié)轉(zhuǎn)完就報錯
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2024 01/02 13:01
同學(xué)你好
報錯提示什么呢
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