问题已解决
试算不平衡,是什么原因,我找了好多次都没看出来



原因太多,你不附图,谁能猜出来?
2019 01/15 21:46

84784993 

2019 01/15 21:48
呵呵,忘记了。老师你看看吧

三宝老师 

2019 01/15 21:52
本期发生额不平,你什么财务软件?借贷方不平,一般凭证是无法保存的

三宝老师 

2019 01/15 21:55
你要检查凭证,看那张凭证不平

84784993 

2019 01/15 23:07
有检查,都是平的,

三宝老师 

2019 01/15 23:33
凭证平衡,那发生额怎么会不平呢

三宝老师 

2019 01/15 23:34
差额4840.59,看看有没这么个金额的业务

84784993 

2019 01/15 23:35
没有,找了很多次都没看出来是哪里问题

三宝老师 

2019 01/16 07:43
还是去看凭证吧,发生额不平是凭证的原因