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年中啟用賬套,期初數(shù)從哪來(lái)取,損益類科目是不是也要錄入
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你好,損益數(shù)沒(méi)有余額,進(jìn)入本年利潤(rùn)了。期初數(shù)就是啟動(dòng)賬戶月的月初余額
2022 03/05 08:39
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2022 03/05 08:41
科目余額表里面的期末數(shù)嗎
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2022 03/05 08:42
年中啟用賬套,損益類的好像也需要錄,否則帶不出本年累計(jì)數(shù)
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徐悅 
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2022 03/05 08:52
比如說(shuō)5月份開(kāi)始,那就錄進(jìn)去4月末的數(shù)據(jù),是從科目匯總表找數(shù)據(jù)
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徐悅 
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2022 03/05 08:52
得需要明細(xì)表,也就是每個(gè)科目的余額
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2022 03/05 08:53
系統(tǒng)里面的數(shù)據(jù),只有從建賬開(kāi)始到年末的累計(jì)數(shù)
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徐悅 
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2022 03/05 08:53
不只是損益類的,包括應(yīng)付工資,應(yīng)收賬款等,都是只有建賬開(kāi)始的累計(jì)數(shù)
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