当前位置:财税问题 >
實(shí)務(wù)
问题已解决
年中重新建立賬套,如銀行存款的二級(jí)科目,我覺(jué)得有問(wèn)題,可以重新設(shè)置二級(jí)科目,輸入原來(lái)的期末余額嗎?



需要先按之前的輸入,你重新輸入那這個(gè)后面期初不平了,不對(duì)你可以后面調(diào)賬
2020 11/14 14:49

84785021 

2020 11/14 14:54
后續(xù)調(diào)賬的話,是調(diào)整二級(jí)科目,把余額過(guò)賬過(guò)來(lái),對(duì)嗎?

maize老師 

2020 11/14 15:01
可以的,這個(gè)可以,是之前二級(jí)科目有問(wèn)題是可以,
