问题已解决
老師您好,請問“憑證匯總表”是“科目匯總表”嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
“憑證匯總表”不是“科目匯總表”
2023 08/01 14:00
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/01 14:19
“憑證匯總表”的數(shù)據(jù)從哪里取?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/01 14:21
憑證匯總表與科目余額表,根據(jù)老師使用經驗,有時會出現(xiàn)差異,憑證匯總表有時不對。用科目余額表會更好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/01 14:25
好的,我想了解一下“憑證匯總表”的數(shù)據(jù)是怎么來的,請老師告之一下
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/01 14:33
“憑證匯總表”的數(shù)據(jù),取自記賬憑證
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