问题已解决
老師,用友在建工程去年我們有在建工程項目我直接在在建工程下邊記賬沒有加科目明細,今年又有一個新項目又加不了科目明細,我該怎么辦?
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你好,同學
你考慮重新建一個賬套,重新加。
2022 09/09 16:38
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2022 09/09 16:39
那不行啊,我的賬都有連續(xù)性
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2022 09/09 16:40
你重新建一個賬號,你把之前的期末余額作為你的期初余額處理,還是具有連續(xù)性啊。
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2022 09/09 16:41
賬套太多了,有什么辦法不用那個重新建立賬套
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2022 09/09 16:51
你開始沒有用明細,后面沒辦法加了的
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