问题已解决
金蝶為什么銜接賬的固定資產(chǎn)有年初數(shù)



你好,這里的??銜接賬? 是什么意思?
2021 09/14 20:06

84784958 

2021 09/14 20:27
就是入期初

鄒老師 

2021 09/14 20:27
你好,如果你單位上年期末數(shù)有固定資產(chǎn),那新建賬固定資產(chǎn)就有年初數(shù)啊?

84784958 

2021 09/14 20:28
問題是他是1月成立的,不會有年初的

鄒老師 

2021 09/14 20:35
你好,1月成立的,那期初數(shù)就是0才是的

84784958 

2021 09/14 20:37
對啊,可是他有數(shù),有沒有流程

鄒老師 

2021 09/14 20:38
你好,1月成立的,有期初數(shù),那說明是錯誤的

84784958 

2021 09/14 20:47
可是我確實(shí)是不應(yīng)該有

鄒老師 

2021 09/14 20:48
你好,1月成立的,有期初數(shù),那說明是錯誤的
(是針對這個回復(fù)有什么疑問嗎)

84784958 

2021 09/14 20:50
是的沒錯

鄒老師 

2021 09/14 20:51
你好,你的疑問具體是什么呢?
