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科目余額表 本期發(fā)生額的借貸方總數(shù)要相等嗎
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您好!是的,是要相等
2022 05/13 11:14
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2022 05/13 11:29
應(yīng)收賬款的負(fù)數(shù) 調(diào)成預(yù)收賬款 然后科目余額表發(fā)生額總數(shù)不相等了? 是什么原因呢
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2022 05/13 11:33
您好!這個(gè)是軟件設(shè)置的原因了。資產(chǎn)負(fù)債表仍然是平的
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2022 05/13 11:39
我把導(dǎo)出表格改的 也不相等
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2022 05/13 11:42
你好!這個(gè)是你軟件的問(wèn)題啊。你要不就不轉(zhuǎn)到預(yù)收算了
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2022 05/13 11:48
沒(méi)有用軟件? 導(dǎo)出來(lái)了的? excel也不對(duì)
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2022 05/13 12:03
你好!你軟件不對(duì),導(dǎo)出出來(lái)肯定也是一樣啊
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