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金蝶標(biāo)準(zhǔn)版固定資產(chǎn)卡片錄入時(shí),減值準(zhǔn)備對(duì)方科目是填資產(chǎn)減值損失么?在新增時(shí)填錯(cuò)成其他的怎么辦?
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你去固定資產(chǎn)卡片里面應(yīng)該是可以修改。
2024 06/07 15:05
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2024 06/07 15:06
以后年度能修改么?如果一直沒(méi)有計(jì)提減值準(zhǔn)備的話應(yīng)該不影響對(duì)吧?
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2024 06/07 15:07
所以是填資產(chǎn)減值損失吧?
你好,你不集體減脂的話不影響。
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2024 06/07 15:34
好的,謝謝老師
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2024 06/07 15:35
不用客氣
工作愉快
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