问题已解决
老師,之前會計期間是6,我不知道怎么弄的現(xiàn)在會計期間是4,我沒辦法過賬了,可以審核,4月沒有錄入憑證
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學員你好,按照4月的日期登錄進去,然后先結賬,再到5月結賬,然后6月才可以審核過賬
2022 08/30 15:55
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2022 08/30 15:56
問題是4月和5月都沒有賬
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2022 08/30 15:56
回單是6月的
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2022 08/30 15:57
上午會計期間還是對的是6月,因為有一個憑證做錯了,我反結帳了,應該是哪點錯了,現(xiàn)在賬期變成4月了
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2022 08/30 16:00
沒有賬也需要結賬處理,系統(tǒng)不會說你這個月不錄入憑證就不結賬了
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2022 08/30 16:02
老師 結賬是制單人登錄是嗎
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2022 08/30 16:03
老師 系統(tǒng)顯示這個,沒事吧
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2022 08/30 16:04
你是不是這個期間有折舊計提,沒有結轉損益,你看一下科目余額表 ,4月份損益科目期末是否為0
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2022 08/30 16:06
老師 幫我看一下,是這個嗎
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2022 08/30 16:08
累計折舊有貸方余額
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2022 08/30 16:13
這是所有的科目余額嗎,如果是的話沒有問題直接結賬
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2022 08/30 16:14
直接結賬提示會導致錯誤,沒事是嗎
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2022 08/30 16:14
就是這個
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2022 08/30 16:16
這個是沒有關系的
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