问题已解决
@郭老師在嗎。這個(gè)復(fù)雜性賬簿是哪些呢
FAILED
FAILED
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如卡片式的固定資產(chǎn)明細(xì)帳
2023 09/01 23:00
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2023 09/01 23:03
這個(gè)要怎么設(shè)置呢,哪些企業(yè)需要做這個(gè)賬呢
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2023 09/01 23:23
你好
你是手工的嗎
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2023 09/02 16:21
手工跟電子做賬分別怎么弄呢老師
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2023 09/02 16:22
手工那就不用設(shè)置,用你的記賬憑證來(lái)做就行。
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2023 09/02 16:22
接著之前的繼續(xù)做就行,
你和之前的銜接起來(lái)就可以的,
電腦的年初數(shù)據(jù)錄入去年12月末的,
期初余額錄入上一個(gè)月月末的,然后再做本月的
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2023 09/02 16:51
手工不用做固定資產(chǎn)明細(xì)賬嗎,電子做賬比如現(xiàn)在9月份的先入上年22年度的12月,再入8月份起初數(shù)據(jù),最后做9月份賬嗎
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2023 09/02 16:55
你好,這個(gè)是登記賬本,你做完了憑證之后才能登記。
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