问题已解决
老師,請問一下,我的報表不知道怎么回事,固定資產(chǎn)凈值高過上個月固定資產(chǎn)凈值,檢查了幾遍,分錄沒問題,不知道咋回事
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你好 你看下 你折舊的分錄正確嗎?
2019 10/13 11:14
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2019 10/13 11:26
分錄我也檢查了四遍了
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答疑蘇老師 
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2019 10/13 11:28
你好 那是報表公式設(shè)置的不對嗎?
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2019 10/13 11:30
FAILED
FAILED
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答疑蘇老師 
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2019 10/13 11:33
你好 這樣看分錄是正確的
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2019 10/13 11:33
前面凈值余額是101215.14,這個季度成了130749.59了
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答疑蘇老師 
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2019 10/13 11:36
你好 這個你可以咨詢下軟件售后 是不是軟件的問題
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2019 10/13 11:39
好的
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答疑蘇老師 
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2019 10/13 11:40
祝同學(xué)工作順利哦
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