问题已解决
您好老師,請問用友軟件的現(xiàn)金和銀行存款都設現(xiàn)金流量嗎?不設現(xiàn)金流量,現(xiàn)金流量表對不上是嗎?期初數(shù)對上了,期末數(shù)對不下來
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你好,現(xiàn)金和銀行都要設置的,如果不設置,并且有業(yè)務發(fā)生就會對不上的
2022 05/25 14:44
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2022 05/25 15:10
謝謝老師
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2022 05/25 15:11
客氣期待您好評哦加油,勤勞的您
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2022 05/25 16:00
麻煩再問一下老師,一月份現(xiàn)金流量表本期數(shù)和本年累計數(shù)應該是同一個數(shù)對吧?
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2022 05/25 16:07
是的是的,是一個數(shù),剛一個月份
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2022 05/25 16:49
謝謝老師,辛苦了
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2022 05/25 16:50
客氣記得好評哈謝啦
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