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老師你好,管家婆工貿(mào)t9軟件中,其中一個(gè)其他應(yīng)付款—張三這個(gè)科目的期初余額在哪查看,我報(bào)表期初是0,但是我看余額期初有數(shù)據(jù)是咋回事
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1.期初數(shù)據(jù)錄入問(wèn)題:在期初數(shù)據(jù)錄入時(shí),可能不小心為該科目錄入了數(shù)據(jù)。需要檢查期初數(shù)據(jù)的錄入情況,確認(rèn)是否有誤操作。
2.科目設(shè)置或調(diào)整:可能后來(lái)對(duì)科目進(jìn)行了調(diào)整或重新設(shè)置,導(dǎo)致報(bào)表和余額顯示不一致。
3.數(shù)據(jù)同步問(wèn)題:軟件中的數(shù)據(jù)可能沒(méi)有同步更新,導(dǎo)致報(bào)表和余額顯示不一致??梢試L試重新同步數(shù)據(jù)或刷新界面。
4.報(bào)表設(shè)置問(wèn)題:報(bào)表的過(guò)濾條件或設(shè)置可能不正確,導(dǎo)致沒(méi)有正確顯示期初余額。需要檢查報(bào)表的設(shè)置和過(guò)濾條件。
2024 03/22 13:22
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2024 03/22 13:23
不會(huì)搞啊
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2024 03/22 13:26
找見(jiàn)了,目前是三月份,這個(gè)固定資產(chǎn)模塊增加是一月份的,對(duì)應(yīng)的科目直接就成了期初余額了
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2024 03/22 13:29
新賬套的話(huà)看期初數(shù)
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2024 03/22 14:04
老師你好,固定資產(chǎn)設(shè)置明細(xì)的話(huà),累計(jì)折舊是不是也要有對(duì)應(yīng)的明細(xì)科目
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2024 03/22 14:08
同學(xué)你好
累計(jì)折舊不用有明細(xì)
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