问题已解决
老師,我剛調(diào)的,就先刪除結(jié)轉(zhuǎn)損益,然后調(diào)完再結(jié)轉(zhuǎn)損益,然后再結(jié)轉(zhuǎn)本年利潤
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您好
請問您調(diào)的分錄怎么寫的 調(diào)整的也不影響期初數(shù)據(jù)啊
2023 02/11 22:18
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2023 02/11 22:25
調(diào)了好幾個,老師,要是調(diào)錯了,是不是2022年12月得數(shù)就對不上了。我是按2022年12月報表調(diào)的,然后數(shù)是對上得
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2023 02/11 22:25
您是不是調(diào)整在一月份的分錄?
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2023 02/11 22:27
就是審計老師,讓把賬套調(diào)成給的報表,然后我就照著調(diào)的。然后2022年12月得資產(chǎn)負債表和利潤表都是對上她的財報的,然后現(xiàn)在要調(diào)2023年1月得,然后調(diào)之前我先看了下年初數(shù),就發(fā)現(xiàn)年初數(shù)咋調(diào)的沒帶過來呢?
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2023 02/11 22:27
1月得分錄還沒調(diào)呢,1月份的賬還1筆沒做呢,調(diào)的2022年得,每月份都調(diào)了
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2023 02/11 22:28
您給的報表是12月份調(diào)整后的嗎?
然后1月份繼續(xù)調(diào)整了?
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2023 02/11 22:29
給的報表是12月份調(diào)整后的。然后1月份是還沒調(diào)的,想對下年初數(shù),沒問題再調(diào)
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2023 02/11 22:30
那您資產(chǎn)負債表的取數(shù)設(shè)置看下是 不是跟12月份不一樣
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2023 02/11 22:30
給的報表就是我2022年整年都調(diào)完的,然后現(xiàn)在要做2023年1月份的賬
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2023 02/11 22:30
您軟件看下財務(wù)報表的取數(shù)設(shè)置 是否都一樣的
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2023 02/11 22:31
老師,這咋看呢?
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2023 02/11 22:31
您用的什么財務(wù)軟件?
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2023 02/11 22:32
老師,這個我是用的備份賬套,說是兩個賬套獨立的,然后我看了下,這個2023年1月份是按照原始賬套取的數(shù)
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2023 02/11 22:37
那您不能用哪個備份賬套取數(shù)嗎?
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