问题已解决
現(xiàn)在建賬年初數(shù)只能是上個季度的數(shù)據(jù),有沒有辦法調(diào)成年初數(shù)
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可以將本年度的期初數(shù)錄入為上一年度年末數(shù),然后根據(jù)實際情況調(diào)整期初余額,確保賬務(wù)平衡。如有具體科目調(diào)整需求,需做相應(yīng)會計分錄。
2024 10/18 09:00
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2024 10/18 09:14
這樣的話前面那幾期的憑證我不都得入上嗎
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2024 10/18 09:16
不用,只需調(diào)整當(dāng)前期初余額即可。之前的憑證按正常流程處理,不必重復(fù)錄入。如果需要調(diào)整以前年度數(shù)據(jù),可能涉及前期差錯更正的會計處理。
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2024 10/18 09:34
媽呀不會呀
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2024 10/18 09:37
別擔(dān)心,只需調(diào)整當(dāng)前賬簿的期初余額,反映上一年度的年末數(shù)即可。具體操作可參考會計軟件的幫助文檔或聯(lián)系財務(wù)軟件的技術(shù)支持。如果有具體科目調(diào)整,做好相應(yīng)的會計分錄就可以。
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2024 10/18 09:41
還有個問題,我公司有個員工代替別人打款的,我能不能設(shè)
其他應(yīng)付款-某某省-某某人~公司員工
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2024 10/18 09:42
可以這樣設(shè)嗎
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2024 10/18 09:43
可以的,你可以設(shè)置“其他應(yīng)付款-某某省-某某人~公司員工”科目來記錄這筆代付款項。這樣能清晰反映款項的來源和性質(zhì)。記得做好相關(guān)賬務(wù)處理。
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2024 10/18 09:44
可以的,設(shè)置“其他應(yīng)付款-某某省-某某人~公司員工”科目是可以的,這樣能明確記錄這筆代付款項。記得做好相應(yīng)的賬務(wù)處理和憑證記錄。
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2024 10/18 09:45
好的謝謝
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2024 10/18 09:49
不客氣,有其他問題歡迎繼續(xù)提問。祝工作順利!
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