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樸老師在嗎,接剛剛那個(gè)問(wèn)題,為什么我按照您的做法做了還是不平呢?
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提示什么呢
你做的什么
2022 04/06 17:41
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2022 04/06 17:42
我導(dǎo)出來(lái)的資產(chǎn)負(fù)債表還是不平老師,這樣的話每個(gè)月下去都是不平的了
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2022 04/06 17:44
同學(xué)你好
做了那個(gè)以前年度損益調(diào)整的還是不平嗎
那就是你報(bào)表公式問(wèn)題了
要找軟件售后
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2022 04/06 17:54
這樣呀老師
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2022 04/06 18:02
老師,我是去年的9月做的賬,然后是在今年的1月做損益調(diào)整,是不是去年的我再重新生成一次報(bào)表呢呢
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2022 04/06 18:02
嗯
找軟件售后就可以
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2022 04/06 19:22
老師我的意思是說(shuō),去年的要不要重新生成報(bào)表
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2022 04/06 19:30
去年的賬套有變動(dòng)就要重新生成
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2022 04/06 19:30
明天我再試一下老師
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2022 04/06 20:06
好的,滿意請(qǐng)給五星好評(píng),謝謝
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2022 04/07 09:43
老師,是不是分錄不對(duì),為嘛都不平,可以遠(yuǎn)程幫看看嘛老師
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2022 04/07 09:48
同學(xué)你好
我給你的分錄是正確的
遠(yuǎn)程不了
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2022 04/07 09:50
那怎么辦呢老師,我還是解決不了
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2022 04/07 09:56
同學(xué)你好
你找你的軟件售后給你看下
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