问题已解决
營業(yè)成本無法結(jié)轉(zhuǎn)到本年利潤
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你好; 你營業(yè)成本是借方有余額是嗎 ?? 你自動軟件里面點擊結(jié)轉(zhuǎn)損益科目也沒法操作嗎? ?
2022 03/23 12:57
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2022 03/23 12:59
是的,剛才手工輸入了
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2022 03/23 13:00
但是利潤表無營業(yè)成本數(shù)據(jù)
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2022 03/23 13:00
?你好 ; 如果你系統(tǒng)自動識別不了。 你檢查下? ? ?你是不是結(jié)轉(zhuǎn)設(shè)置有問題? ?
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2022 03/23 13:00
資產(chǎn)負(fù)債表也不平衡,差異就是營業(yè)成本
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2022 03/23 13:02
?你好 ;? ?你 損益科目沒有結(jié)轉(zhuǎn)? 成功 就會影響報表不平的; 你 再去結(jié)轉(zhuǎn)下? ?;如果結(jié)轉(zhuǎn)不了系統(tǒng)的; 找你軟件售后遠(yuǎn)程給你處理下??
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