问题已解决
老師,一個(gè)月的帳錄完了,怎么核對(duì)銀行余額
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去銀行打印當(dāng)月流水跟你做的銀行明細(xì)賬核對(duì)
2024 11/04 10:37
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2024 11/04 10:38
我知道銀行的余額,但是不知道怎么跟分錄對(duì)
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家權(quán)老師 
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2024 11/04 10:39
跟你的把當(dāng)月流水單跟你做的銀行明細(xì)賬逐筆核對(duì)
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2024 11/04 10:45
這么麻煩,好幾個(gè)賬戶啊
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家權(quán)老師 
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2024 11/04 10:48
那個(gè)沒(méi)法子的,如果余額能對(duì)上的賬戶,可以不核對(duì)了。
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2024 11/04 10:52
分錄上的余額在哪里看
是不是審核導(dǎo)出報(bào)表啊
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家權(quán)老師 
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2024 11/04 10:56
直接看你的科目明細(xì)賬,或者科目余額表
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2024 11/04 10:59
直接選月份嗎
FAILED
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2024 11/04 11:00
是的,選擇你要查詢的年月。很簡(jiǎn)單的
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2024 11/04 11:30
看哪個(gè)啊
FAILED
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2024 11/04 11:34
就是看銀行存款科目的期末借方余額,你選擇的科目級(jí)別要選2級(jí),才能看見明細(xì)
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