问题已解决
以前年度損益調(diào)整貸方是不是取不了數(shù)
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您好,同學(xué),以前年度損益調(diào)整只是過渡科目,是需要結(jié)轉(zhuǎn)到利潤分配—未分配利潤科目的。
2020 03/05 14:32
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2020 03/05 14:34
我知道,但這種情況下我該怎么辦
FAILED
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2020 03/05 14:57
請問你使用的是什么軟件?
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2020 03/05 14:59
A3
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2020 03/05 15:03
同學(xué),您需要點擊確定。
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