问题已解决
業(yè)務活動表與科目余額表數(shù)對不上是什么問題
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您好,業(yè)務期初和科目期初能對上嗎?
2022 01/29 12:24
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2022 01/29 12:42
能 我就是更正了一筆成本 之前記得借成本16 現(xiàn)在更正用的紅字 借成本-16 這樣對嗎 就因為這筆賬 兩個表的業(yè)務活動成本數(shù)對不上
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2022 01/29 12:55
您好,調(diào)整分錄的話科目沖回最好用原來相同方向發(fā)生額的紅字。
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2022 01/29 12:58
您好,核對一下明細,看一下明細金額是否正確。
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2022 01/29 13:19
是用紅字沖回的 明細表跟科目余額表的本年累計數(shù)一樣 業(yè)務活動表比他們少這個16萬 業(yè)務活動表這個數(shù)是對的 我現(xiàn)在不知道應該怎么調(diào)整 我覺得是結(jié)賬自動生成的憑證有問題 結(jié)轉(zhuǎn)本期支出成本類結(jié)轉(zhuǎn)應該在貸方 自動生成的憑證在借方 就相當于重復記了一遍這個16萬
FAILED
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2022 01/29 13:20
業(yè)務活動表是正確的,現(xiàn)在是科目余額表多了16萬是嘛?
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2022 01/29 13:23
之前做錯的話,紅沖一筆是沒有影響的啊。
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2022 01/29 13:27
是的 科目余額表多了16萬
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2022 01/29 14:13
你好,是借方多了還是貸方多了?
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2022 01/29 14:15
檢查一下其他的憑證都沒問題的話,會不會是系統(tǒng)問題?
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2022 01/29 14:16
借方 貸方都多16萬 其他憑證沒問題
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2022 01/29 16:30
您好,分錄能拍個照嗎?
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