问题已解决
老師,你好。請(qǐng)教下如圖,精斗云結(jié)賬時(shí),計(jì)提折舊和結(jié)轉(zhuǎn)損益兩個(gè)是自動(dòng)勾選的,要取消勾選再結(jié)轉(zhuǎn),還是就這樣勾選著直接結(jié)轉(zhuǎn)?
FAILED
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老師,你好。請(qǐng)教下如圖,精斗云結(jié)賬時(shí),計(jì)提折舊和結(jié)轉(zhuǎn)損益兩個(gè)是自動(dòng)勾選的,要取消勾選再結(jié)轉(zhuǎn),還是就這樣勾選著直接結(jié)轉(zhuǎn)?
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