问题已解决
金蝶錄入初始數(shù)據(jù)時損益類科目要錄入期初和借貸方余額嗎?
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損益科目不需要錄入期初余額的
2021 08/11 15:47
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2021 08/11 15:49
那錄入初始數(shù)據(jù)我的軟件沒有預付賬款,新增進去資產(chǎn)負債表會不會有?
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辜老師 
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2021 08/11 15:58
你新增是指有新增的發(fā)生額嗎
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2021 08/11 15:59
不是,我的軟件里面沒有預付和預算賬款這個科目,這個賬是中途接的,前面的有預付和預收。
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辜老師 
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2021 08/11 16:41
你可以新增這兩個科目的
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