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老師,你好,錄取期初數(shù)據(jù)需要注意哪些?
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你好 你是年初建賬 還是年中建賬
2020 06/23 16:27
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2020 06/23 16:28
算年中嗎?我是接的別人得賬
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2020 06/23 16:34
你好 年中建賬是需要注意錄入的時(shí)候 。 比如收入支出類(lèi)科目都要輸入累計(jì)發(fā)生額,其余科目輸入上月余額數(shù)也就是建賬這個(gè)月的期初數(shù)
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2020 06/23 16:49
好的,謝謝
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2020 06/23 16:54
沒(méi)事希望能幫到你
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