问题已解决
玲竹老师在线吗,找你有点事
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您好
在的 有问题您请说
2023 04/15 16:26
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2023 04/15 16:29
还是上次那个 新系统,就差现金流量和财务数据没有录入了 怎么填写呢
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2023 04/15 16:31
您的是期初建账 对么
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2023 04/15 16:35
就是上次问你的,现在是这个不会了
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2023 04/15 16:38
我知道 我的意思是 现在现金流量表 是不是也要录入数据?
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2023 04/15 16:41
做系统的说要录入 我当然是能省则省,毕竟前期没有这些财务数据
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2023 04/15 16:44
那要生成前期的现金流量表才可以录入
您前面资产负债表 利润表都有数据了吧?
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2023 04/15 16:51
我也是按照现有的数据统计
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2023 04/15 16:52
那这个现金流量表可不可以不录入
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2023 04/15 16:58
可以不录入的 我这边系统里面都没有启用
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2023 04/15 17:01
不录入,到时候会影响不报表吗? 毕竟老板换系统是想出三大报表
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2023 04/15 17:03
那今年的数据不会准确 后面年度的就没事了
现金流量表 可以自己电子表格做的
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2023 04/15 17:05
我没做过现金流量表,还请老师教下
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2023 04/15 17:29
不是根据销售收入做的
根据资产负债表 利润表 表外数据录入自动生成现金流量表的电子表格 给您可以么
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2023 04/15 17:35
原来公司没有财务数据,中途更换系,那像这样情况我应该怎么录入期初数据好
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2023 04/15 17:53
您不是有科目余额表么 还有累计数据
然后录入期初数据后有资产负债表 利润表
有这些数据就可以