当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,你好,要增加應(yīng)付賬款科目明細(xì)科目,現(xiàn)在是220299,增加一個(gè)的話,科目代碼應(yīng)該是怎樣的
FAILED



您好,增加一個(gè)的話2202100
2024 02/29 14:38

84785040 

2024 02/29 14:39
顯示不行呢
FAILED

廖君老師 

2024 02/29 14:45
您好,我知道了,當(dāng)時(shí)我們二級(jí)科目01沒(méi)寫(xiě)001,最大就是99,開(kāi)始001最大就是999,開(kāi)始0001最大就是9999,

84785040 

2024 02/29 14:46
那現(xiàn)在要怎么著

廖君老師 

2024 02/29 14:50
您好,沒(méi)有辦法了,新建一個(gè)應(yīng)付賬款2

84785040 

2024 02/29 14:52
這樣編碼是多少

廖君老師 

2024 02/29 14:58
您好,2204空著呢,這個(gè)可以的

84785040 

2024 02/29 15:00
老師,這個(gè)建的編碼顯示錯(cuò)誤,怎樣才是正確的
FAILED

廖君老師 

2024 02/29 15:11
您好,這個(gè)位要是偶數(shù) 22040001,您試一下這個(gè)

84785040 

2024 02/29 15:38
老師,按你說(shuō)的那樣設(shè)置001,弄不了,只能弄01
FAILED

廖君老師 

2024 02/29 15:39
您好,0001,四位數(shù),不是三位數(shù)
