问题已解决
行政單位:請(qǐng)問(wèn)預(yù)算會(huì)計(jì)的期初科目余額正確嗎?
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你好,同學(xué),
這樣看不太對(duì),通常期初支出和收入是沒(méi)有余額的,
2020 09/07 17:45
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2020 09/08 07:05
那我是哪里做錯(cuò)了呢?
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陳詩(shī)晗老師 
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2020 09/08 08:45
你要看你之前收入和支出是否結(jié)轉(zhuǎn)了的
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2020 09/08 09:21
老師,麻煩幫我看一下哪里錯(cuò)了呢
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陳詩(shī)晗老師 
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2020 09/08 09:26
你看一下,你上期的結(jié)轉(zhuǎn)分錄,有沒(méi)有將收入和支出類全部結(jié)轉(zhuǎn)出來(lái)。
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2020 09/08 10:24
支出結(jié)轉(zhuǎn)分錄是這個(gè)
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陳詩(shī)晗老師 
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2020 09/08 10:28
看你這分錄,你這也是結(jié)轉(zhuǎn)了的,但為何你期初還會(huì)有余額的呢。
您看一下你支出的明細(xì)賬呢,明細(xì)賬的余額是哪里來(lái)的
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2020 09/08 10:38
估計(jì)我那個(gè)余額是項(xiàng)目的,這張憑證沒(méi)有結(jié)轉(zhuǎn)項(xiàng)目是嗎
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2020 09/08 10:43
這里只能看出你結(jié)轉(zhuǎn)了支出的金額,但具體是結(jié)轉(zhuǎn)哪里的,要看你支出下面的明細(xì),是否是結(jié)轉(zhuǎn)完了的
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