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實(shí)務(wù)
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賬套里5月報(bào)表平的,余額表、明細(xì)表、總賬的數(shù)據(jù)都是平的,但是結(jié)賬時(shí)顯示資金總賬不平,差異了整整一個(gè)月的數(shù)據(jù),其他月份的都平,6月都沒有問題
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?你好 ;? ? ? ?資金總賬去核對(duì)下整個(gè)月的數(shù)據(jù) 是否有差異 ; 與你實(shí)際你核對(duì)了嗎? ?
2022 07/08 10:32
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2022 07/08 10:55
嗯,實(shí)際都是對(duì)得上的
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2022 07/08 10:59
?你好 ; 對(duì)得上會(huì)差異一個(gè)月的數(shù)據(jù) ;總賬那邊找 軟件售后給你看看。 是不是取數(shù)據(jù)的公式不對(duì)? ?
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