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老師你好,我期初建賬錄入數(shù)據(jù)巨試算不平衡,請問一下需要怎么填寫數(shù)據(jù)
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FAILED
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您好
請問期初數(shù)據(jù)根據(jù)科目余額表錄入的嗎
2022 09/27 10:48
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/27 10:51
不知道對不對
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/27 10:51
請老師指導(dǎo)下
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/27 10:54
請問您科目余額表期末數(shù)平的嗎
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/27 11:20
從代賬公司才接回來,需要期初建賬
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/27 11:20
不知道怎么填寫
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/27 13:27
那您科目余額表的期末數(shù)是平的嗎?
根據(jù)余額表期末數(shù)數(shù)填寫
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