问题已解决
你好,我想咨詢下,現(xiàn)金流量表上的數(shù)字與往期數(shù)字有關(guān)系嗎
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本期數(shù)據(jù)和上期數(shù)據(jù)是沒有關(guān)系的
2019 06/12 16:31
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2019 06/12 16:37
老師,我還想請教下我本月的現(xiàn)金流量表與資產(chǎn)負(fù)債表勾稽關(guān)系不平,我應(yīng)該怎么檢查呢,按照您剛剛回答的問題理解,是不是就是說,應(yīng)該是本月的現(xiàn)金流量項目放錯了,與往期無關(guān)
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2019 06/12 16:44
是的,之前的沒錯的話,你只要檢查當(dāng)月是否錯了,然后累計是否錯了
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2019 06/12 17:00
老師,我查看了往期的現(xiàn)金流量有些月份是有錯的,這種影響不呢,我需要反記賬回去改之前的嗎
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2019 06/12 18:28
你是賬務(wù)處理的時候指定錯了嗎
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