問題已解決
老師好,2023年我們用金蝶記賬王,在計提折舊時金額應(yīng)該是769我給寫反了計提成796了多計提了一部分,2024年改用金蝶專業(yè)版,在錄入期初數(shù)時直接調(diào)整過來還是在23年的期末數(shù)錄入24年做賬時在修改沖減多計提的那部分呢
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你好,做帳務(wù)處理紅沖
不能直接修改。期初。
2024 03/22 15:12
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2024 03/22 15:15
好的謝謝您
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2024 03/22 15:15
不用客氣,工作愉快。
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2024 03/22 16:07
老師您好,問一下我們民辦非企業(yè)業(yè)余活動表出來的是這樣的數(shù)據(jù)對嗎
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2024 03/22 16:08
你好是的,是這個格式。
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2024 03/22 16:10
我們這個提供服務(wù)收入是非限定收入里邊沒有取數(shù)對嗎
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2024 03/22 16:11
我沒有看懂你什么意思?
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2024 03/22 16:11
只有收入合計數(shù)嗎
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2024 03/22 16:13
本月數(shù)據(jù)里非限定里不應(yīng)該有數(shù)據(jù)嗎
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2024 03/22 16:15
我理解的是不是應(yīng)該這樣的
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2024 03/22 16:15
你看下你月末結(jié)轉(zhuǎn)了嗎?
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2024 03/22 16:20
用會計軟件,每個月也得要手動做結(jié)轉(zhuǎn)非限定性資產(chǎn)收入費用結(jié)轉(zhuǎn)憑證嗎
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2024 03/22 16:20
你好,月末自動結(jié)轉(zhuǎn),你問一下軟件售后吧,不清楚。
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