问题已解决
記賬憑證借貸平衡,資產(chǎn)負(fù)債表期末數(shù)不平,哪里出問(wèn)題了?
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你好,同學(xué)
1,損益類(lèi)是否全部結(jié)轉(zhuǎn)后,沒(méi)有余額
2,所有憑證是否全部記賬
2022 04/30 11:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/30 11:48
怎么查看結(jié)轉(zhuǎn)后沒(méi)有余額?
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/30 11:49
你查你的科目余額表看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/30 11:53
科目余額表上也顯示平衡
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/30 11:57
科目余額表上的本年利潤(rùn)期末余額是負(fù)數(shù)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/30 14:23
是否存在上面給你說(shuō)的問(wèn)題
![](/wenda/img/newWd/sysp_btn_eye.png)