問題已解決
帳套啟用時間為11月,但是七月開始就有業(yè)務(wù)發(fā)生,那11月之前的我要怎么入賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
沒事的,都做在11月份就是了
2023 11/11 15:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/11 15:02
那財務(wù)報表的數(shù)據(jù)不就是會不準(zhǔn)確
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/11 15:02
那財務(wù)報表的數(shù)據(jù)不就是會不準(zhǔn)確
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/11 15:05
沒事的,就那樣做就是了哈
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