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期末資產(chǎn)負(fù)債表不平,科目余額表是平的,怎么調(diào)整
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你好 不平的原因是什么清楚嗎?
2023 04/11 16:43
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2023 04/11 16:44
不清楚,可能期初數(shù)不知道
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玲老師 
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2023 04/11 16:47
您好,您看一下期初平不平?
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2023 04/11 16:57
期初數(shù)是平的,但是期末數(shù)還是不平
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玲老師 
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2023 04/11 17:02
您好,您期末有沒有結(jié)轉(zhuǎn)損益?
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2023 04/11 17:02
已經(jīng)結(jié)轉(zhuǎn)了損益
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玲老師 
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2023 04/11 17:11
那就不對(duì)了。有差一樣金額的數(shù)據(jù)嗎?你是軟件做賬嗎?
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2023 04/11 17:12
表格做賬,就顯示期末數(shù)不平
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玲老師 
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2023 04/11 17:26
表格做賬就不好說了。也可能是哪個(gè)公式說是說?也可能是哪個(gè)公式設(shè)置錯(cuò)了?
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