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新建賬套里主營(yíng)業(yè)務(wù)收入和成本都有期初余額,怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)不行,要結(jié)轉(zhuǎn)了,才能繼續(xù)做
2024 06/26 12:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/26 12:10
我是新建賬套,但是主營(yíng)業(yè)務(wù)收入和成本都有期初余額,導(dǎo)致帳目錯(cuò)誤,這個(gè)該怎么處理?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/26 12:10
你好!這個(gè)你之前有做過(guò)賬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/26 12:11
之前帳已經(jīng)格式化了,又帶入的新帳
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/26 13:36
你好!你如果是新賬,建議你直接盤(pán)點(diǎn),按盤(pán)點(diǎn)后的金額重新起賬
![](/wenda/img/newWd/sysp_btn_eye.png)