问题已解决
老师好,财务软件期初建账怎么建呢?
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您好, 是新开的公司吗?
2024 02/06 14:08
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2024 02/06 14:11
老师,老企业
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刘艳红老师 
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2024 02/06 14:11
按科目余额表来建就可以了
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2024 02/06 14:14
刚接手的企业,是把以前 科目余额表 的数据录到期初码?
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刘艳红老师 
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2024 02/06 14:17
是的, 是的, 就是这样的
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2024 02/06 14:21
好的,老师,录完期初是不就可以正常做账,录凭证了?
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刘艳红老师 
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2024 02/06 14:21
是的,是的,就是这样的
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2024 02/06 14:23
好的,老师
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刘艳红老师 
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2024 02/06 14:24
好的,你试下吧,弄好了就可以做账了