問題已解決
新建賬套,科目期初數(shù)據(jù)中未分配利潤怎么填
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你好,本年利潤加利潤分配-未分配利潤
2020 04/09 16:23
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 16:32
三月建賬 我把2月份期末科目余額表數(shù)據(jù)填進去,數(shù)字都是對的,怎么試算平衡差2萬多呢
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 16:36
那就代表你肯定有哪里做錯了,一個個去檢查
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 16:37
我檢查了,沒有問題呀
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 16:38
科目余額表上面利潤分配是78353.89,本年利潤是29487.59
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 16:39
如果沒問題就不會不平衡的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 16:40
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 16:41
然后我系統(tǒng)里是這么填的,是不是這里填錯了
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 16:46
期初余額是這樣填沒錯。
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