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實(shí)務(wù)
问题已解决
你好不能結(jié)賬,提示損益有余額,但是科目余額表顯示損益項(xiàng)目沒有余額
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)你好
損益要結(jié)轉(zhuǎn)的
2024 01/24 14:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/24 14:40
結(jié)轉(zhuǎn)完成了,損益沒有余額了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/24 14:44
不會(huì)
你肯定沒結(jié)轉(zhuǎn)完
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