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老師,12月份結(jié)賬時(shí)出現(xiàn)當(dāng)下一年科目期初余額已存在時(shí),覆蓋科目期初余額,這個(gè)勾選嗎
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同學(xué)你好,這個(gè)要勾選的。
2021 12/30 08:06
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2021 12/30 14:56
那勾選之后,會(huì)不會(huì)出現(xiàn)查賬查不到啊
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2021 12/30 15:06
同學(xué)你好,勾選之后,不會(huì)出現(xiàn)查賬查不到的。
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