问题已解决
老師您好,根據(jù)發(fā)生額錄期初余額,財務(wù)費用記紅字會影響財務(wù)報表的勾稽關(guān)系嗎
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你好!這個不會的了
2024 04/28 11:18
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84785033 
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2024 04/28 11:24
您好,這是他財報上的數(shù),和本期發(fā)生額的數(shù),不一致,現(xiàn)在非得說是需要記貸方的,紅字所以倒是利潤表不一致
FAILED
FAILED
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2024 04/28 11:28
你好!這個是軟件問題了。有的軟件沒有做好,導致的
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