问题已解决
到新公司上班,刚买的财务软件,之前的账是代帐公司做的,只给了科目余额表给我,我用来录到软件里做期初数据,发现科目设置不好,想改,是直接按我的想法设置科目,把余额填进去,还是先按科目余额表的科目设置填数据,以后再调整?
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你好,建议先按以前科目,再确定无误再调整,好备查。
2022 05/07 23:53
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2022 05/07 23:54
调整是怎么调?冲红吗
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2022 05/07 23:57
你好,错的科目就要对冲原来的科目增加到新的科目
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2022 05/07 23:57
好的谢谢
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2022 05/07 23:58
那如果没有科目余额表,报表可以做期初数据建账吗
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2022 05/08 00:01
如果没有期初数,期初就为0,可以直接建账就可以