问题已解决
以前没用财务软件做账,现在中途怎么录入初始科目余额到金蝶软件里面,比如应该账款有几个客户,应该怎么录呢?
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你好,添加应收账款的明细吗
2020 06/17 17:05
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2020 06/17 17:15
是的,录初始数据的时候只有一个应该账款,在哪里添加明细呢
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2020 06/17 17:23
建账的时候应该都添加好的,使用中的不能添加
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2020 06/17 17:26
没使用啊
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2020 06/17 17:27
就是期初不知道怎么加,就还没用的啊
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2020 06/17 17:34
你是什么财务软件?什么版本
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2020 06/17 17:35
金蝶KIS 云专业版
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2020 06/17 17:42
基础设置、会计科目,点击工具栏、新增,