问题已解决
在起初錄入的時候錄入了固定資產(chǎn)的總值,開賬之后又錄入了固定資產(chǎn)的增加,是不是就重復了



對的,期初錄入后,后面不用錄入增加了。
2019 03/14 10:55

84784975 

2019 03/14 10:56
起初錄入的總值,沒有錄入固定資產(chǎn)卡片

陳詩晗老師 

2019 03/14 10:58
只是在余額里面錄入的固定資產(chǎn)總值沒有在卡片處新增?

84784975 

2019 03/14 10:59
對

陳詩晗老師 

2019 03/14 11:00
只是這樣,沒有影響。

84784975 

2019 03/14 11:03
我用的是管家婆,起初只在余額那邊錄入的固定資產(chǎn)數(shù)值,沒有錄入固定資產(chǎn)的起初資料,在開賬以后在固定資產(chǎn)新增那里錄入了原來的資料,這個貴,影響固定資產(chǎn)總值嗎

陳詩晗老師 

2019 03/14 11:04
先在固定資產(chǎn)錄入 了總值,沒有在固定資產(chǎn)卡片上錄入,然后用了賬套后,又錄入了新增
你的總值會高,錄重了。新增表示 新增加的

84784975 

2019 03/14 11:05
那我還怎么做

84784975 

2019 03/14 11:05
起初反結(jié)賬嗎

陳詩晗老師 

2019 03/14 11:08
我不知道你這個賬套啟用還能不能返結(jié)賬,你試試
