问题已解决
建筑行業(yè)最終期末數(shù)資產(chǎn)總計和負(fù)債所有者權(quán)益不平,差132萬,原因是做了工程施工,那這個應(yīng)該怎么做才能資產(chǎn)表是平的?
FAILED
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你好,工程施工科目的余額,有在資產(chǎn)負(fù)債表的存貨欄次體現(xiàn)嗎
2022 07/09 09:04
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2022 07/09 09:05
沒有體現(xiàn)
FAILED
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2022 07/09 09:07
你好,那就需要修改報表存貨欄次取數(shù)公式,使得包括工程施工科目余額才是的?
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2022 07/09 09:09
那這個是不是可以做入 工程物資 呢?
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2022 07/09 09:10
你好,工程施工科目的余額,不在工程物資欄次體現(xiàn)?
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