问题已解决
老師您好,我做政府會(huì)計(jì)要報(bào)第三季度的三公經(jīng)費(fèi),系統(tǒng)提取數(shù)出現(xiàn)預(yù)算執(zhí)行數(shù)與一體化中會(huì)計(jì)賬簿提取數(shù)不一致,這應(yīng)該是哪里出問(wèn)題了呢?



你好,系統(tǒng)提取數(shù)出如果是從回單里看的應(yīng)該和會(huì)計(jì)賬簿提取數(shù)一致,你再看看時(shí)間是否都是選的1-9月份
2024 09/26 10:19

84785038 

2024 09/26 10:32
選的月份沒啥問(wèn)題啊,就是選的9月份,我九月份付的錢全部都記賬了

波德老師 

2024 09/26 10:36
這樣的話就得用記賬的和付款回單的一筆一筆核對(duì)了
