问题已解决
您好,年中建賬,要錄入現(xiàn)金流量表期初嗎?忘記錄了,又已經(jīng)錄了憑證了,有什么方法可以補救呢
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學員你好,需要按照累計數(shù)錄入期初數(shù)據(jù)的。只有反初始化,重新錄
2023 05/25 14:20
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2023 05/25 14:56
但是我看到現(xiàn)金流量表期初現(xiàn)金那欄自自動有的數(shù)據(jù),是在我錄了財務(wù)期初余額后自動提現(xiàn)到現(xiàn)金流量表上,這個金額等于就舊系統(tǒng)現(xiàn)金流量表余額,新賬套期初也要錄現(xiàn)金流量表累計金額嗎
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2023 05/25 14:59
需要累積金額初始數(shù)據(jù)做報表才準確的
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