问题已解决
科目汇总表期初余额和本期发生额借贷都相等,期末余额不等。为什么
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![](http://www.fawtography.com/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1651203202)
你好!你是不是没有结转?
2020 03/12 16:08
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84785020
![](http://www.fawtography.com/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 16:20
结转了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020
![](http://www.fawtography.com/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 16:20
都结转至本年利润了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1651203202)
宋老师2
![](http://www.fawtography.com/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/12 16:21
你好!那你能把你的表格截图来看下吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020
![](http://www.fawtography.com/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 16:36
老师?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1651203202)
宋老师2
![](http://www.fawtography.com/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/12 16:38
您好!你能把你的这个科目汇总表发来看下吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020
![](http://www.fawtography.com/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 16:39
我发了啊
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1651203202)
宋老师2
![](http://www.fawtography.com/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/12 16:40
您好!没有啊。没有看到图片
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020
![](http://www.fawtography.com/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 16:41
可是我发了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020
![](http://www.fawtography.com/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 16:41
可以了吗
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1651203202)
宋老师2
![](http://www.fawtography.com/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/12 16:43
您好!你第一列没有数据,但是有合计数,你看下你的科目余额表,只要科目余额表是平的就没问题