问题已解决
在录入固定资产管理的时候,在固定资产列表中增加了资产,但是没有在固定资产初始化中增加资产,现在造成了,固定资产初始化空白不平,固定资产列表中有固定资产,这个该如何处理?
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同学你好
这个直接做就行了
借固定资产
借进项
贷银行存款
2021 11/01 12:58
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2021 11/01 13:20
我这边填写的固定资产初始原值和累计折旧都一样,可是还是显示不平是怎么回事?
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2021 11/01 13:24
还有反计提折旧怎么反不了呢
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2021 11/01 13:32
同学你好
你折旧完了并且没有残值这个才是一样的
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2021 11/01 13:33
都有5%的残值
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2021 11/01 13:34
举个例子吧
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2021 11/01 13:38
同学你好
那你这个肯定就不能一样的了
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2021 11/01 13:39
残值不能为零呀,我5%的残值错了吗?
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2021 11/01 13:44
同学你好
残值可以是零呀