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期末不能結(jié)賬,請(qǐng)問(wèn)是什么原因?
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具體的提示是什么呢?
2023 02/21 11:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/21 11:17
結(jié)轉(zhuǎn)損益生成憑證失敗
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/21 11:29
是損益類科目沒(méi)有結(jié)平??聪驴颇坑囝~表,具體是如個(gè)科目
![](/wenda/img/newWd/sysp_btn_eye.png)