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問題已解決
請問老師這個(gè)為什么不能結(jié)賬?
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同學(xué)你好,你沒結(jié)轉(zhuǎn)損益
2024 02/19 11:15
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2024 02/19 11:19
我這個(gè)賬號(hào)是沒有損益的? ? 因?yàn)橹坏怯浟藥齑嫔唐泛豌y行存款沒有額外的收入??
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王曉曉老師 
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2024 02/19 11:20
你檢查一下,它提示你營業(yè)費(fèi)用不為0
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2024 02/19 11:20
就是內(nèi)部庫存調(diào)進(jìn)調(diào)出
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王曉曉老師 
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2024 02/19 11:20
你檢查一下科目余額表
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2024 02/19 11:23
我改了? 沒有營業(yè)費(fèi)用了還是不行不能結(jié)賬
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2024 02/19 11:23
還是不行不知道哪里的問題
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王曉曉老師 
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2024 02/19 11:25
全部退出后再登陸試試
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2024 02/19 14:41
也不可以
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王曉曉老師 
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2024 02/19 14:44
這么奇怪的,系統(tǒng)出了問題
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