问题已解决
請(qǐng)問(wèn)一下老師,我們公司是搞房地產(chǎn)開發(fā)的,公司之前一直沒(méi)有做賬,期初數(shù)據(jù)和科目余額表數(shù)據(jù)都沒(méi)有,賬套也是從2020年4月才開始建立,2020年以前的賬也是從4月才補(bǔ)做,請(qǐng)問(wèn)結(jié)賬時(shí)怎么資產(chǎn)負(fù)債表不平?
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您好
請(qǐng)問(wèn)期初錄入的時(shí)候 試算平衡嗎
2020 10/26 19:18
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2020 10/26 20:13
我把4月份以前的賬(包含4月)都做在4月份后沒(méi)結(jié)轉(zhuǎn),就接著做5月份的賬了,我想將全部補(bǔ)做完后再來(lái)結(jié)轉(zhuǎn)損益結(jié)賬。今天我點(diǎn)擊了一下總賬查詢固定資產(chǎn)想看一下金額,可總賬只顯示4月份,于是點(diǎn)擊結(jié)轉(zhuǎn)損益結(jié)賬,(左上角顯示2020年4月份憑證張數(shù),財(cái)務(wù)初始余額試算平衡)顯示是從2020年5月結(jié)賬,點(diǎn)擊確認(rèn)后顯示5月資產(chǎn)負(fù)債表不平?
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2020 10/26 20:16
那4月份結(jié)賬后 資產(chǎn)負(fù)債表是平的么
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2020 10/26 20:22
沒(méi)有,我看了一下4月份的資產(chǎn)負(fù)債表是不平的
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2020 10/26 20:23
那可以把4月份科目余額表截圖看看嗎
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2020 10/26 22:55
我的圖片怎么上傳不
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2020 10/27 06:57
我上傳的您可以看見(jiàn)么
FAILED
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2020 10/27 07:49
老師,你給我上傳的圖片我有點(diǎn)搞不明白什么意思
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2020 10/27 08:38
我就是讓您看看是否可以看到上傳的圖片的
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