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科目余額表怎么找對(duì)應(yīng)的數(shù)據(jù)?
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您好。找到那個(gè)您需要的科目,點(diǎn)擊聯(lián)查憑證,可以看到分錄,然后可以看到憑證后面的原始憑證、
2019 07/05 13:57
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2019 07/05 14:01
可是我現(xiàn)在只有數(shù)據(jù)呢?怎么辦
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2019 07/05 14:13
您好。沒(méi)太明白您要表達(dá)的意思,您有數(shù)據(jù)?
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2019 07/05 14:18
只有數(shù)據(jù)的這種怎么去填科目余額表
FAILED
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鋒利老師 
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2019 07/05 14:41
您好,報(bào)表可以根據(jù)科目余額表數(shù)字填,但是根據(jù)報(bào)表來(lái)填科目余額表,不太能填,報(bào)表里面都是期末數(shù)和期初數(shù),沒(méi)法反應(yīng)本期發(fā)生額和發(fā)生方向,。
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