问题已解决
前幾個月結(jié)轉(zhuǎn)損益都是手動結(jié)轉(zhuǎn),上個月自動結(jié)轉(zhuǎn),為什么財務費用在結(jié)轉(zhuǎn)的時候,貸方會有余額
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你好 你是賬務軟件 做賬吧 應該是軟件默認取財務費用的借方數(shù) 所以貸方數(shù)有余額 你把貸方的數(shù)填寫在借方負數(shù) 就會好了
2019 09/10 09:55
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2019 09/10 09:57
在之前已經(jīng)平了
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2019 09/10 10:00
我上個月財務費用就發(fā)生幾毛錢,結(jié)果自動結(jié)轉(zhuǎn)之后,貸方余額幾萬塊錢
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2019 09/10 10:06
是期間損益一起結(jié)轉(zhuǎn),把貸方數(shù)填借方負數(shù),不就不平了么
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2019 09/10 10:06
是的 你按我說的去檢查 操作一下
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2019 09/10 10:07
怎么檢查?
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2019 09/10 10:07
操作?
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2019 09/10 10:09
就是把憑證上面的貸方的數(shù)填寫在借方負數(shù) 再結(jié)轉(zhuǎn)損益
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2019 09/10 10:09
還是貸方有余額
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2019 09/10 10:10
你這會改憑證了?填寫在借方負數(shù) 了?
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2019 09/10 10:11
改的憑證,填在借方負數(shù)了
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2019 09/10 10:12
你期末結(jié)轉(zhuǎn)損益了還是貸方有余額嗎?
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2019 09/10 10:13
我是現(xiàn)在發(fā)現(xiàn)七月結(jié)轉(zhuǎn)的不對,現(xiàn)在有拯救方法嗎?
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2019 09/10 10:15
我應該怎么處理?
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2019 09/10 10:22
我是現(xiàn)在發(fā)現(xiàn)七月結(jié)轉(zhuǎn)的不對,是什么意思 ?是期末結(jié)轉(zhuǎn)操作不對 還是賬做的不對?
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2019 09/10 10:30
現(xiàn)在發(fā)現(xiàn)七月的結(jié)轉(zhuǎn)不對,結(jié)轉(zhuǎn)的不對,賬沒問題,因為七月發(fā)生額是0.48,結(jié)轉(zhuǎn)完之后余額2萬多
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2019 09/10 10:44
你反結(jié)轉(zhuǎn)回去看一下 按你這個描述不對 最多沒轉(zhuǎn)賬成功 也不能增加余額的 你是手工賬嗎 ?
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2019 09/10 10:47
我是電子賬,損益結(jié)轉(zhuǎn)成功了,結(jié)轉(zhuǎn)之后財務費用貸方有余額
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2019 09/10 10:48
我們上月沒有結(jié)賬
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2019 09/10 10:49
怎么反轉(zhuǎn)賬
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2019 09/10 10:49
電子賬是什么意思 ?是表格做的嗎?
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2019 09/10 10:50
發(fā)生利息記財務費用哪方?
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2019 09/10 10:51
軟件做賬一般這樣記 借銀行存款 借財務費用負數(shù)
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2019 09/10 10:53
財務軟件記賬
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2019 09/10 10:53
我記賬沒問題啊
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2019 09/10 10:58
有的軟件有差異 不是所有的軟件 都一樣的
你再記在貸方試一下 借銀行存款 貸財務費用
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