问题已解决
老師,不是記賬有差異,是202101—202210這期間用了新系統(tǒng)記賬,現(xiàn)在又用回舊系統(tǒng),而舊系統(tǒng)中也有202101月之前的賬,所以有差額,我就這個差額補一個憑證在202210月,這么處理對嗎?



同學(xué)你好,這樣處理是對的。
2022 12/27 10:59

84785001 

2022 12/27 11:06
老師有沒有免費的可持續(xù)用的財務(wù)軟件呢?

王雁鳴老師 

2022 12/27 11:08
同學(xué)你好,麻煩你試試檸檬云網(wǎng)頁版的免費軟件,謝謝。

84785001 

2022 12/27 11:29
好的,謝謝

王雁鳴老師 

2022 12/27 11:30
同學(xué)你好,不客氣,祝你學(xué)習(xí)進步,工作順利,麻煩給個五星評價,老師回答你的問題將會更加用心,謝謝。
