问题已解决
老師,錄科目余額表的時(shí)候,資產(chǎn)負(fù)債表里未分配利潤(rùn)的期末-期初=29740.66,利潤(rùn)表中的凈利潤(rùn)本年累計(jì)金額=30199.73,差額459.07是記錄在科目余額表的利潤(rùn)分配-未分配利潤(rùn)的本年借方發(fā)生額上,需要調(diào)整嗎,怎么調(diào)
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您好
請(qǐng)問(wèn)科目余額表本身是平的嗎
2023 10/26 10:03
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2023 10/26 10:07
老師,是平的
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bamboo老師 
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2023 10/26 10:16
那根據(jù)科目余額表的期末數(shù)錄入就可以了? 不需要做其他調(diào)整
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2023 10/26 10:21
我是按照期末數(shù)據(jù)錄入的,利潤(rùn)表和資產(chǎn)負(fù)債表的勾稽關(guān)系對(duì)不上
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bamboo老師 
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2023 10/26 10:24
您科目余額表原來(lái)的勾稽關(guān)系不平 現(xiàn)在錄入 肯定也不平的啊 正常的?
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