问题已解决
請問為什么要用期末減起初呢?為什么不能直接用期末累計(jì)數(shù)呢?
FAILED



你好,累計(jì)數(shù)是期末余額;而在分錄中的數(shù)據(jù)是本期發(fā)生額;
2020 08/21 10:04

84784971 

2020 08/21 10:15
我也知道

立紅老師 

2020 08/21 10:28
你好,我也知道——您的意思 是?分錄中的數(shù)據(jù)是本期發(fā)生額,所以是不能用累計(jì)數(shù)的;

84784971 

2020 08/21 10:30
我知道是要用發(fā)生額的謝謝

立紅老師 

2020 08/21 10:47
好的,祝您學(xué)習(xí)愉快;
