问题已解决
老师做完账结转后要跟余额表核对哪些内容
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
其实是主要看下科目余额表有无明显的错误
2023 03/20 19:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/20 19:19
从报表怎么看出经济情况
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 19:20
表格之间有什么联系老师
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 19:21
表格之间有什么联系老师您说的是什么表格,再就是这个涉及财务分析,您留个邮箱我发您个模板参考
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 19:22
微信可以吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/20 19:23
ahhf060411这是微信,老师
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 19:26
不可以的哦,需要邮箱呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 19:38
2682304932@qq.com这是我的邮箱
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 19:48
已发送请参考下吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 19:53
好的谢谢老师
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 19:57
客气期待您的好评哦