问题已解决
老师,我做了年中建账后,和旧账套的财务报表核对,发现我新建账的资产负债表的期末余额和年初余额是一样的,和旧账套对不上,不是是建账错了啊?可是建账的时候试算是平衡的
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您好!期末余额与年初余额一样说明您的本年累计金额没有填写,将本年累计金额录进去,系统会自动计算出年初余额
2018 11/14 17:32
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2018 11/15 09:19
那老师,累计金额要按照什么内容填写呢?
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林杰老师 
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2018 11/15 13:59
累计金额可以从科目余额表或者明细账获得。