问题已解决
请教做账步骤,先按原始凭证做账,之后审核,记账,结转损益,记账,结账,这一个月就做完了,是吗?
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你好,同学,做账是先把原始凭证整理好,然后开始做记账凭证,结转损益,结帐,再出具报表就可以了
2021 10/12 18:56
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2021 10/12 19:17
不记账,不结帐,可以开启下个月的做账工作吗?
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2021 10/12 19:45
要记帐啊,再结帐,才能做下个月的凭证
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2021 10/12 19:46
这个可以自行设置吗?目前还是筹备期
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2021 10/12 19:57
你这个是财务软件,它会自动提示你的