问题已解决
為什么我第一個月科目余額表借方貸方相等 只要結(jié)賬 就會不平 多出五萬多呢?
FAILED
FAILED
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你好!這個估計是你有的科目沒有結(jié)轉(zhuǎn)
2022 04/25 15:44
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2022 04/25 15:59
可是我損益類科目都是平的啊
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2022 04/25 16:00
你好!可能是成本類的科目沒結(jié)轉(zhuǎn)
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2022 04/25 16:12
成本的我看了也結(jié)轉(zhuǎn)
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2022 04/25 16:13
一記賬就不平了
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2022 04/25 16:23
你好!你說的是這個余額跟發(fā)生額對不上?
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2022 04/25 16:33
對就這個不平
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2022 04/25 16:39
你好!余額跟發(fā)生額對不上是正常啊
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2022 04/25 16:45
借方和貸方不一樣
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2022 04/25 16:45
借方和貸方余額不一樣
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2022 04/25 16:52
你好!你這個表上,不是只有一個期末貸方余額嗎
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2022 04/25 16:56
借方是4574312.38 貸方是4631984.95?
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2022 04/25 16:59
你好!你要把整個圖截過來啊。沒有表頭,不知道他們代表什么
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