问题已解决
老师你好,我现在把第四季度的凭证都录入了,现在只结账10月该怎么做?
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你好!先审核在过账在结账
2022 01/17 13:49
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2022 01/17 13:53
我试了结账没成功
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2022 01/17 13:54
你好,提示的什么发截图过来看一下
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2022 01/17 13:55
凭证审核下面还需要选择什么嘛?
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2022 01/17 13:56
您好,最下面都选择全部
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2022 01/17 13:59
全部选择后确定就成这个界面了
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2022 01/17 14:00
您好,在上面功能您好,在上面功能键里找一下批量审核
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2022 01/17 14:00
本期损益是不是也要结转?
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2022 01/17 14:01
你好!是的都需要审核过账
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2022 01/17 14:07
好了 谢谢!
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2022 01/17 14:10
其它应交是负数该怎么处理?
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2022 01/17 14:10
是不是因为税金没有计提?
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2022 01/17 14:14
您好,这样的话,报表需要重分类