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您好咨詢一下期末余額是不是就是期初數(shù)(要建檔)
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你好,期末余額是某個(gè)時(shí)點(diǎn)的期末數(shù),而不是期初數(shù)
2023 06/08 08:47
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2023 06/08 08:53
發(fā)給你看了要建新檔,看的要看哪里建檔期初數(shù)
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2023 06/08 08:54
你好,按期初數(shù)作為建檔的期初數(shù),而不是這里的期末數(shù)?
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2023 06/08 09:09
現(xiàn)在要做5月份的數(shù)據(jù)
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2023 06/08 09:09
期初數(shù)還是期末數(shù)
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2023 06/08 09:10
你好,現(xiàn)在要做5月份的數(shù)據(jù),年初數(shù)是上年的期末余額,然后錄入1—4月份的發(fā)生額,之后才是錄入5月份的憑證。
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2023 06/08 09:12
新建檔不是要錄4月份余額嗎在做賬嗎,所以問是建期初數(shù)還是期末數(shù)
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2023 06/08 09:12
你好,新建檔是錄入年初數(shù),而不是4月份的期末數(shù)啊
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2023 06/08 09:13
4月份接受,那要錄什么數(shù)字
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2023 06/08 09:13
請仔細(xì)看我回復(fù)的內(nèi)容
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2023 06/08 09:14
為什么圖片都發(fā)你了,你們回答問題都是給人撈問題
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2023 06/08 09:14
不是一句話的問題嗎
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2023 06/08 09:15
你好,現(xiàn)在要做5月份的數(shù)據(jù),年初數(shù)是上年的期末余額,然后錄入1—4月份的發(fā)生額,之后才是錄入5月份的憑證。
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2023 06/08 09:16
那是不是就是看期末余額
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2023 06/08 09:17
那你看一下記錄是又跟我說期初余額
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2023 06/08 09:17
你好,不需要看4月份的期末余額,是看年初數(shù)啊?
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2023 06/08 09:18
那我是不是要把1.-4月份的賬重新在做一遍
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2023 06/08 09:18
你好,是的,是這樣的
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2023 06/08 09:20
你在確定一下,他們的賬都做好了,為什么還要做一遍,專業(yè)嗎
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2023 06/08 09:21
你好,如果1—4月份的不錄入一遍,在里面就沒有業(yè)務(wù)發(fā)生的記錄啊?
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2023 06/08 09:22
不是5月份期初數(shù)進(jìn)去不是可以嗎
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2023 06/08 09:24
你好,5月份期初數(shù)進(jìn)去,這個(gè)只有期初數(shù),沒有本年累計(jì)發(fā)生情況啊?
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