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請(qǐng)問(wèn)做完賬也正常過(guò)賬了,突然發(fā)現(xiàn)金蝶里導(dǎo)出來(lái)的利潤(rùn)表還是11月份的數(shù)據(jù)是什么原因呢,已經(jīng)重新取參數(shù)重新計(jì)算了,賬已經(jīng)做完了,也過(guò)賬了都沒(méi)有問(wèn)題
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同學(xué)你好
是金蝶什么版本
2024 01/15 10:38
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2024 01/15 10:40
金蝶KIS云專業(yè)版
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2024 01/15 10:43
12月的結(jié)轉(zhuǎn)了嗎
你看看
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2024 01/15 10:45
還沒(méi)有結(jié)賬,但是都過(guò)賬了的
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2024 01/15 10:51
先結(jié)賬哦
11月的要結(jié)賬哦
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2024 01/15 10:55
11月結(jié)賬的,12月的還沒(méi)有結(jié)賬,現(xiàn)在是出不來(lái)12月的
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2024 01/15 11:00
同學(xué)你好12月先結(jié)賬哦
做完業(yè)務(wù)的分錄之后結(jié)賬
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