问题已解决
新建账套的时候,初始数据录入试算是平衡的,但是启用账套后的资产负债表就不平衡了,不知道到错在哪里
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你好!资产负债表需要在本月结转之后才能平哦。
2019 05/22 18:29
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2019 05/22 18:34
我是输入的是18年12的数据
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2019 05/22 18:35
你好!12月份数据是否还没结转。
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2019 05/22 18:39
您说的结转是??我没懂
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叮当老师 
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2019 05/22 18:43
你好!老师打错,是结账,最后系统自动生成报表。