当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
怎么結(jié)轉(zhuǎn)憑證,錄完憑證沒(méi)有生成需要結(jié)轉(zhuǎn)的憑證
FAILED
FAILED
FAILED



您好,您的意思是損益類科目的結(jié)轉(zhuǎn)嗎
2020 05/30 15:02

84785031 

2020 05/30 15:06
我剛建的賬套,錄完憑證后資產(chǎn)負(fù)債表形成了數(shù)據(jù),但是利潤(rùn)表和費(fèi)用明細(xì)表都是空白的,語(yǔ)言怎么結(jié)轉(zhuǎn)

84785031 

2020 05/30 15:06
需要結(jié)轉(zhuǎn),怎么結(jié)轉(zhuǎn)憑證

文老師 

2020 05/30 20:08
您到期末里面找下有沒(méi)有月末處理
