问题已解决
老師,科目余額表是 平的 ,為啥資產(chǎn)負債 表 不平
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期末結(jié)轉(zhuǎn)損益了嗎?然后期初的報表平不平。
2024 01/16 14:25
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2024 01/16 14:26
結(jié)轉(zhuǎn) 了,,平的
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2024 01/16 14:29
那你是正規(guī)的軟件做賬嗎?
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2024 01/16 14:31
用友T3單機版的
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2024 01/16 14:32
你這些要是都是評的話,然后報表再不評我懷疑是軟件的問題。
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2024 01/16 14:36
哦 ,是 我用 科目余額表 去手動做 報表
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2024 01/16 14:36
那手動要填寫報表,也可能是你填寫有錯誤。
你先要知道報表的取數(shù)公式,然后按照那個公式去計算填寫。
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2024 01/16 14:55
哦,利潤表也不準確
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2024 01/16 14:55
那你要是手動填寫,一般就是你填寫的數(shù)據(jù)不準確。
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2024 01/16 14:59
哦 ,謝謝老師
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2024 01/16 15:03
?你好同學:
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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