问题已解决
用友,做了10-12月3個月的賬沒有記賬和結(jié)轉(zhuǎn),現(xiàn)在做10月的賬,已結(jié)賬,可生成的利潤表怎么出現(xiàn)的本年累計數(shù)是到12月份的,本年累計數(shù)不應該是截止到10月的嗎?
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你好:如果你11到12月沒有做賬,出現(xiàn)的累計就是截止到10月的哦
2021 01/14 18:30
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2021 01/14 19:27
做賬了,做到12月份了
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2021 01/14 20:34
你好:這個需要導出來手動調(diào)整一下哦
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2021 01/14 21:02
老師,我的應付賬款沒有發(fā)生額,也沒有余額,但生成的資產(chǎn)負債表上出現(xiàn)了個數(shù),這是怎么回事?我怎么找都找不出原因
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2021 01/14 21:06
是截止到12月都沒有余額嗎
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2021 01/15 08:08
對的,截止到12月份應付賬款都沒有余額
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2021 01/15 08:43
你好:可能是報表公式設置錯誤,去調(diào)整下公式哦
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2021 01/15 08:48
公式對著呢,預付賬款=預付借方+應付借方
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2021 01/15 08:49
應付賬款=應付貸方+預付貸方
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2021 01/15 09:42
你好,這個是系統(tǒng)出錯導致的哦,建議你找系統(tǒng)供應商修改程序哦
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