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老師好 我們接手一家賬 重新用的財(cái)務(wù)軟件 錄入時(shí)候提示損益無法錄入期初余額
FAILED
FAILED
FAILED
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是的呀,損益類科目數(shù)據(jù)是沒辦法在期初數(shù)據(jù)中錄入的
2023 11/07 15:36
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夏春燕老師 
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2023 11/07 15:36
我們新建賬套要根據(jù)試算平衡表,或者科目余額表來錄入
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2023 11/07 15:51
謝謝老師,把我錄入的全部期初數(shù)據(jù)全部刪除嗎?按科目余額錄入是不
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夏春燕老師 
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2023 11/07 15:57
是的,按科目余額表錄入
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