问题已解决
這樣不對嗎,為什么利潤表和科目余額差0.01 借銀行,貸財務(wù)費用-手續(xù)費 不對嗎?又不是利息收入需要紅字
FAILED
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同學(xué),你好
結(jié)轉(zhuǎn)財務(wù)費用為什么不計入另一邊呢?檢查下利潤表設(shè)置的的損益類科目是否齊全
2023 05/28 23:12
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2023 05/28 23:20
12元那個都沒問題,就是缺了這個0.01分。有點郁悶,12那個分錄也是那樣做的啊
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2023 05/28 23:21
老師就是結(jié)轉(zhuǎn)以后科目余額表不顯示這個0.01是平的
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2023 05/29 00:23
同學(xué),如果分錄沒問題,系統(tǒng)直接用紅字結(jié)轉(zhuǎn)沒問題,利潤表金額財務(wù)費用是12-0.01=11.99就對了
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