问题已解决
以前年度調(diào)整后,資產(chǎn)負(fù)債表和利潤表不平了怎么辦?
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您好
請問是勾稽關(guān)系不平 對么
2024 05/16 16:22
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2024 05/16 16:22
是的,系統(tǒng)提示勾稽關(guān)系不平了,
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2024 05/16 16:23
勾稽關(guān)系不平?jīng)]事的哈 正常的 到明年一月份就自動又平了
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2024 05/16 16:24
哦,明白了,只要知道問題出在哪里就行了是嗎?
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2024 05/16 16:25
只要知道問題出在哪里就行了 是的
做了以前年度調(diào)整 不平正常的哈
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2024 05/16 16:25
謝謝,明白了
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2024 05/16 16:27
不客氣哈 歡迎有疑問繼續(xù)提問
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