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科目級(jí)次和長度調(diào)大后,不能再調(diào)小
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你好,請(qǐng)問你想問的問題具體是?
2022 08/19 09:18
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2022 08/19 09:35
2202科目已經(jīng)建了99個(gè),不能再建了,科目級(jí)次修改成4-3-2-2會(huì)有什么變化 對(duì)核算有影響嗎?
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2022 08/19 09:38
你好,增加明細(xì)科目的時(shí)候,之前的一級(jí)科目余額會(huì)變到二級(jí)科目,然后需要做相應(yīng)的明細(xì)調(diào)整
對(duì)金額沒有影響?
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2022 08/19 09:48
那具體要怎樣做?
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2022 08/19 09:50
你好,點(diǎn)擊新增明細(xì)科目,系統(tǒng)提示的時(shí)候點(diǎn)擊確定,這樣就可以新增明細(xì)科目了?
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