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老師您好,我在用友u8錄入期初余額后,試算不平衡,但是對賬平衡,是為什么呢
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同學(xué),你好
錄入有問題
資產(chǎn)=負(fù)債+所有者權(quán)益
2022 05/23 19:28
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2022 05/23 19:40
老師,是我錄入期初余額出錯(cuò)了嗎
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2022 05/23 19:41
和其他子系統(tǒng)無關(guān)對嗎
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2022 05/23 19:48
同學(xué),你好
一般是錄入有誤
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