问题已解决
老師,我現(xiàn)在接受的賬是從5月23號開始自己做的,四月份的人家那邊已經(jīng)做了,我直接錄入期初數(shù)據(jù)從5月23號開始記,那么四月份的財務(wù)報表就沒有可以嗎
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您好!不行。要有4月的數(shù)據(jù),5月接著做
2022 06/22 12:01
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2022 06/22 12:05
老師四月份和五月份的5月23號以前是上個會計已經(jīng)做了的,她說她已經(jīng)結(jié)賬了,讓我從23號以后接著做
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2022 06/22 12:05
你好!這樣的話,你有這個期初數(shù)就可以了
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2022 06/22 12:06
期初數(shù)就是四月末的數(shù)據(jù)是吧,但是我這樣做四月份的財務(wù)報表就出不來是嗎
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2022 06/22 12:26
你好!是的。你有4月末的數(shù)據(jù),那就是4月的報表了
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