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我想問一下管家婆財(cái)貿(mào)雙全版本只做進(jìn)銷存板塊,不做總賬結(jié)轉(zhuǎn)可以嗎?有什么影響?之前的會計(jì)庫存部分只做了進(jìn)銷存的金額但是沒做總賬上的金額,總賬下庫存商品金額為0,這個(gè)有什么影響呢
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同學(xué)你好
這個(gè)不做財(cái)務(wù)賬就可以
2022 06/07 10:28
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2022 06/07 10:30
賬務(wù)賬和進(jìn)銷存賬數(shù)據(jù)上有差別嗎
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2022 06/07 10:34
同學(xué)你好
這個(gè)最好是不要有差別
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2022 06/07 10:36
就是我現(xiàn)在沒做財(cái)務(wù)賬,一直都做的進(jìn)銷存,就是這兩個(gè)數(shù)據(jù)是什么差異的嗎?還有一個(gè)就是我如果只做進(jìn)銷存有沒有影響呢?之前建初期的時(shí)候財(cái)務(wù)賬庫存商品沒有期初數(shù)據(jù)這個(gè)有影響嗎
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2022 06/07 10:38
這兩個(gè)數(shù)據(jù)應(yīng)該一致
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2022 06/07 10:47
期初沒有財(cái)務(wù)賬沒有存貨金額這個(gè)有影響嗎、只錄了進(jìn)銷存下的數(shù)量金額
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2022 06/07 10:50
同學(xué)你好
這個(gè)沒事的
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2022 06/07 10:50
同學(xué)你好
補(bǔ)錄進(jìn)去就可以
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2022 06/07 10:51
但是我試過,期初數(shù)據(jù)不可以修改了,這個(gè)怎么弄呢
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2022 06/07 10:53
同學(xué)你好
期初數(shù)不能改
只能重新建賬重新錄入
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2022 06/07 10:54
如果不改的話,做財(cái)務(wù)賬會有影響嗎
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2022 06/07 10:58
同學(xué)你好
這個(gè)會不一致
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2022 06/07 11:09
如果不做財(cái)務(wù)賬是沒有影響的嗎?平時(shí)就看個(gè)利潤表,利潤表也是將數(shù)據(jù)抄上去,另外弄一張表
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2022 06/07 11:14
同學(xué)你好
對的
這個(gè)沒有影響
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