问题已解决
老師,你好,我用的是金蝶軟件,年底結(jié)賬 了,但是,由于一些原因,反結(jié)賬改動了一些數(shù)據(jù),導(dǎo)致現(xiàn)在的2020年1月的期初余額跟2019年12月的數(shù)據(jù)不一樣?怎么辦呢?
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您好,重新結(jié)轉(zhuǎn)生產(chǎn)2020年1月數(shù)據(jù)就可以了。
2020 01/03 09:49
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2020 01/03 13:55
怎樣重新結(jié)轉(zhuǎn)呢?
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2020 01/03 14:24
你是金蝶什么版本
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2020 01/03 15:07
迷你版
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2020 01/03 15:08
你原先20201月的數(shù)據(jù)怎么來的,自己填的?
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2020 01/03 15:16
迷你版你修改完了后重新執(zhí)行結(jié)賬,會重新生成2020年1月份賬套
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