当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
快賬顯示不能跨月做賬,要怎么操作



同學(xué),你好,先結(jié)轉(zhuǎn),然后在做下個(gè)月的
2021 06/18 00:00

84785008 

2021 06/18 00:06
我要往上一個(gè)月做

梁梁老師 

2021 06/18 00:11
那你如果這個(gè)月也做到分錄的話(huà),需要?jiǎng)h除這個(gè)月的分錄,在做上個(gè)月的呢

84785008 

2021 06/18 00:14
可以備份賬套,做完上一個(gè)月的再遷入嗎

梁梁老師 

2021 06/18 07:24
遷入是兩個(gè)不同的賬號(hào)遷入呢
