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這個(gè)不平是啥意思 就是余額都是合適的啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
你好,很高興為你解答
核對(duì)下總賬和明細(xì)賬是否平
2022 06/09 10:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/09 10:48
一樣的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/09 10:55
銀行賬有余額正常啊? 和銀行的余額一樣合適的啊
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/09 11:05
都一致的話(huà)可能是系統(tǒng)的原因,刷新一下試試
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/09 13:38
可能是出納賬里面的銀行賬沒(méi)有做? ?會(huì)不會(huì)影響
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/09 14:48
肯定有影響的啊。除非你們不是一個(gè)系統(tǒng)
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