问题已解决
請問調(diào)整科目余額后,資產(chǎn)負債表的預(yù)收賬款科目跟明細賬預(yù)收賬款對不上,是什么原因
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你好
預(yù)收賬款期末余額是根據(jù)明細匯總出來的,應(yīng)該是相同的呢。方便發(fā)個圖看看么?
2021 03/22 15:02
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2021 03/22 15:04
我已經(jīng)發(fā)了,老師能看見嗎
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2021 03/22 15:06
你好,不好意思呢,沒看到呢,點擊查看詳情打不開呢。
FAILED
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2021 03/22 15:07
就按這個11月來說,我賬上有個3萬對不上
FAILED
FAILED
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2021 03/22 15:17
你好?
報表套的自動生成的還是手動填的呢,
先看下10月份報表的期末數(shù)跟10月份賬上的期末數(shù)一樣么,如果相同,11月份沒有動公式,應(yīng)該不會錯的呢。
你看下11.31日的,是不是沒有把數(shù)據(jù)看全呢。
不行再看下11.1-11.31日的預(yù)收賬款明細。
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2021 03/22 15:28
你好
不好意思,實在抱歉,暈了 是看11.1-11.30明細。抱歉抱歉。
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2021 03/22 15:37
圖片發(fā)不過去怎么辦,老師
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2021 03/22 15:38
你好
10月份賬上的期末跟報表的期末數(shù)一樣么?關(guān)了重新試一下能發(fā)圖變么?
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2021 03/22 15:38
老師能上扣扣遠程幫我看嘛
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2021 03/22 15:48
你好?
不好意思呢,學(xué)堂不允許私加學(xué)員聯(lián)系方式呢。不行,就重新發(fā)一下問題呢,看看能傳圖片么?
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