问题已解决
老師,上季度有個憑證錯了,怎么調(diào)整,報表也需要調(diào)整嗎
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你好,原分路紅字沖回再做正確的就可以,不用調(diào)報表
2022 07/08 22:20
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/08 22:28
您的意思是只紅沖憑證就行,不用修改上報的財務報表了?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 22:29
你好,是的,不用修改上期報表了,一般跨年度的話需要修改,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/08 22:34
好的,謝謝老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 22:38
不客氣歡迎下次提問滿意請好評謝謝
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