问题已解决
我的報表哪里有問題,為什么左右不平衡
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!和你們當期的科目余額表核對一下。
2019 12/07 17:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/08 10:47
如果沒有結轉本年利潤,是不是要手動在未分配利潤那邊改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/08 10:47
這樣報表才能平
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/08 11:36
你好!損益類科目月末是不可以的有余額的,都需要結轉
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/08 11:37
老師的意思是如果我每月底都有結轉損益的話,那我同時每月也要結轉本年利潤是不是
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/08 16:48
你好!是的要結轉本年利潤
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