问题已解决
請問我有3月的利潤表跟資產(chǎn)負(fù)債表,怎么推出3月科目余額表
FAILED
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,資產(chǎn)負(fù)債是根據(jù)科目余額表做出來的,倒推不行
2019 06/26 14:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/26 14:18
我的系統(tǒng)我填3月科目余額表,累計發(fā)生數(shù)跟期末余額,請問這兩個信息去哪里找?
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/26 14:19
看3月的科目余額表才可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/26 14:20
我是沒有3月的科目余額表,我現(xiàn)在要自己做3月科目余額表,我根據(jù)哪些表做?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/26 14:21
你們3月份的所有記賬憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/26 14:22
我有1月到3月的記賬憑證
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/26 14:34
那你自己匯總一下就可以
![](/wenda/img/newWd/sysp_btn_eye.png)