当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
用友T3年末已結(jié)賬,而且試算平衡,結(jié)轉(zhuǎn)到下一年,顯示試算結(jié)果不平衡,并且還和12月份余額表核對過了,沒問題



你好!你們新建的賬套嗎?發(fā)截圖過來看看
2023 02/20 15:57

84784972 

2023 02/20 16:01
你好,截圖是發(fā)23年的,還是22年的

QQ老師 

2023 02/20 16:03
你好!先發(fā)2023年提示不正確的

84784972 

2023 02/20 16:05
你看一下。。。
FAILED

84784972 

2023 02/20 16:06
這是22年的。
FAILED

QQ老師 

2023 02/20 16:07
你好!金額是直接從2022年引用過來的嗎?差額33370.16可以看出是2022年那個(gè)科目的余額嗎

84784972 

2023 02/20 16:08
是直接引過來的,我打印出來,一個(gè)個(gè)核對了,就是找不出來

QQ老師 

2023 02/20 16:12
你好!12月的科目余額和1月啟用的表只要一級的就可以發(fā)截圖看看,有未審核記賬的憑證嗎?

84784972 

2023 02/20 16:16
你看一下..。。
FAILED
FAILED

84784972 

2023 02/20 16:20
其他應(yīng)收款.。

QQ老師 

2023 02/20 16:20
你好!科目余額你們借貸就不平衡啊

QQ老師 

2023 02/20 16:20
看看科目余額最下邊合計(jì)

84784972 

2023 02/20 16:26
那22年為什么會試算平衡?

QQ老師 

2023 02/20 16:26
你好!當(dāng)年的發(fā)生額是平衡的,有資產(chǎn)負(fù)債表嗎?發(fā)截圖看看12月的

84784972 

2023 02/20 16:30
你看一下 ....

84784972 

2023 02/20 16:32
怎么上傳不了了

84784972 

2023 02/20 16:33
44446666嘎嘎嘎嘎嘎嘎
FAILED

QQ老師 

2023 02/20 16:36
你好!你資產(chǎn)負(fù)債表是平衡的,用科目余額表格和資產(chǎn)負(fù)債表核對一下看看那個(gè)科目余額有問題

84784972 

2023 02/20 16:38
科目余額表格是23年的嗎?

QQ老師 

2023 02/20 16:45
你好!資產(chǎn)負(fù)債表是那一年的?就是同期科目余額核對
