问题已解决
老师 老师金碟标准版 建账时核算项目怎么录入呢
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你好,例如:往来单位单击它,然后增加,把增加的往来单位填入确认就可以了。其他的也是这么操作。
2020 04/29 09:12
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2020 04/29 09:15
老师那增加了往来单位,怎样录入期初的数据呢
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2020 04/29 09:17
你好,你刚建账,期初在初始化里的录入
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2020 04/29 09:19
老师这里初始化没有核算项目可以录入啊
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2020 04/29 09:21
你好,账套建好了,记账的时候核算项目才会出来。
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2020 04/29 09:28
老师那我核算项目的期初余额怎样录呢
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2020 04/29 09:43
老师还在吗?
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2020 04/29 09:47
你好,科目上挂了核算项目,录期初的时候就点开后面核算项目的勾进去录,这里可以即增即用。
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2020 04/29 09:51
老师我这圈圈的地方应该怎么选 呢,是选单一核算还是多项目核算,还是下面的核算项目选择往来单位一个呢
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2020 04/29 10:01
你好,你的其他应收款要核算部门,职工,就选多项的。