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老師,現(xiàn)在建賬做12月的賬,期初余額和年初余額的數(shù)據(jù)應(yīng)該按那里的數(shù)據(jù)填寫的呢?
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FAILED
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學(xué)員你好,期初余額是11月的,年初是上年末的
2023 01/15 15:27
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2023 01/15 15:35
期初余額,我是應(yīng)該錄入圖片中的“本期發(fā)生額”的數(shù)據(jù)是嗎?是錄入借方的數(shù)據(jù)還是貸方的數(shù)據(jù)的呢?
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2023 01/15 15:58
借方發(fā)生額和貸方都錄
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2023 01/15 16:08
但是建賬只有“期初余額”這一項(xiàng)哎!
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2023 01/15 17:37
你是不是沒選擇要輸入啊,其他的軟件都可以的
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