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老師,用軟件記賬時(shí),期初余額能先不輸入嗎?我想試試自己記賬,但是之前的想有點(diǎn)亂現(xiàn)在還有算清
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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您好
用軟件記賬時(shí),期初余額不輸入的話 那前面沒(méi)有余額 期初就是0 帳就不連貫了
2022 10/20 16:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/20 16:56
我家的賬有點(diǎn)亂,我想先從這個(gè)月的賬記起來(lái),慢慢的在補(bǔ)前面的月份的賬可以嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/20 16:59
您的意思是前面月份沒(méi)有做賬么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/20 17:11
有做賬,但是是記賬公司做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/20 17:12
有好多的賬都已經(jīng)結(jié)束了,但是都在賬面上掛著
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/20 17:18
那要根據(jù)前面的期末余額建賬 然后可以調(diào)整前面的錯(cuò)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/20 17:30
比如說(shuō)我現(xiàn)在有會(huì)計(jì)給的9月份的科目余額表,我就根據(jù)他給的期初余額往上輸入就可以了嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/20 17:46
有會(huì)計(jì)給的9月份的科目余額表
根據(jù)科目余額表的期末數(shù)錄入做期初數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/20 17:58
要是往前補(bǔ)的時(shí)候,在重新填寫(xiě)期初余額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/20 18:21
建賬后 不好重新填寫(xiě)期初余額的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/21 09:10
那我的期初余額應(yīng)該寫(xiě)剛開(kāi)戶的金額還是寫(xiě)我剛剛接手的這幾個(gè)月的期初余額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/21 09:12
期初余額應(yīng)該寫(xiě)會(huì)計(jì)給的9月份的科目余額表的期末數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)