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老師好,記賬軟件做賬,月末出現(xiàn)資產(chǎn)負(fù)債表不平,該怎樣查找問(wèn)題
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你好,不平的差額是多少,有沒(méi)有哪個(gè)科目的余額或發(fā)生額就是這個(gè)差額? ?
2022 03/30 13:48
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2022 03/30 14:52
老師,我不太明白,記賬科目都沒(méi)有錯(cuò),又是記賬軟件,怎么會(huì)有這種情況發(fā)生?
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2022 03/30 14:54
你好,有制造費(fèi)用科目余額沒(méi)有結(jié)平嗎?
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2022 03/30 20:27
期末已經(jīng)結(jié)轉(zhuǎn)過(guò)了,結(jié)賬時(shí)提示資產(chǎn)負(fù)債表不平,不能結(jié)賬,我卻不知道去哪找原因
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2022 03/30 20:28
你好,沒(méi)有哪個(gè)科目的余額或發(fā)生額就是這個(gè)差額? ?,那就需要你去逐個(gè)檢查你單位報(bào)表數(shù)據(jù)計(jì)算是否正確了
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