问题已解决
老師好 年末結賬 發(fā)現(xiàn)利潤表的凈利潤和資產負債表的未分配利潤不一致(本期-上期),損益類科目沒有余額,這是什么情況呢。我用的是金蝶軟件,會出現(xiàn)損益類借方負數(shù)不能結轉的可能嗎
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你好 ; 不會的; 借方負數(shù)是可以識別的? ?所以不存在的; 你還得去看看 你是不是借貸方掛錯了 或者金額錯誤的情況導致的??
2022 01/14 09:49
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2022 01/14 10:04
那是要一個個查憑證嗎
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2022 01/14 10:06
?你好; 是的。 就得查憑證? 看下你們數(shù)據(jù) 取數(shù)是不是有問題 或者是報表公式這些出錯了? ?
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2022 01/14 11:00
老師 這個憑證沒結轉進去 為什么呢 是軟件問題嗎
FAILED
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2022 01/14 11:01
分錄沒問題啊
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2022 01/14 11:04
?你好; 如果沒有結轉的話; 損益科目結轉 有余額就是有系統(tǒng)問題的??
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2022 01/14 11:50
好的 謝謝老師 我知道了
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2022 01/14 11:57
沒事的;希望能幫到你? ?
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