问题已解决
老師,您好,審計做了調(diào)整分錄,和財報,為什么和我重新調(diào)賬后重新編制報表數(shù)據(jù)不一致,我相關(guān)年初數(shù)也調(diào)整了,可還是不平,報表勾稽關(guān)系也不平,資產(chǎn)負債表未分配利潤期末-期初不等于利潤表的數(shù)據(jù),相差123890.22元(是我前期多提的年終獎)請問是哪里不對
FAILED
FAILED
FAILED
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同學(xué)你好
因為有做跨年調(diào)整
所以不一樣
2024 05/14 14:45
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2024 05/14 14:46
可是調(diào)整年初數(shù)不是可以做平的嘛,但是還是不平哦
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2024 05/14 14:50
這個調(diào)整不平哦
跨年調(diào)整就是這樣
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