问题已解决
中途接手過來的賬務(wù)怎么建賬
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你們是換了軟件嗎?如果是的話,你準(zhǔn)備從幾月份開始做
2024 03/25 16:31
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2024 03/25 16:34
換了軟件,從23年11月份開始
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2024 03/25 16:34
你好,那就是問他要科目余額表、總賬、明細(xì)賬、日記賬,還有他的記賬憑證。
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2024 03/25 16:34
年初是去年12月末的,期初是2023年10月末。
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2024 03/25 16:37
這些東西都有
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2024 03/25 16:38
我現(xiàn)在按10月份的科目余額表登記,做了11朋份的憑證,結(jié)賬之后,本年累計就沒有之前的數(shù)據(jù)
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2024 03/25 16:38
好,那你自己錄入就可以的。
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2024 03/25 16:38
損益一類的科目錄入本年累計借方、貸方發(fā)生額。
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2024 03/25 16:40
好的, 我先試下
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2024 03/25 16:42
可以的,可以試一下的。
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