问题已解决
银行期初余额,怎么做分录?
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期初余额不需要做账务处理。
2024 03/18 16:19
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郭老师 
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2024 03/18 16:19
直接在期初里面录入就行。
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2024 03/18 16:28
请问,金蝶账无忧的期初在哪里?
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2024 03/18 16:29
银行期初在哪里录入
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郭老师 
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2024 03/18 16:32
点击设置 打开系统,点击设置。
点击财务初始余额 页面弹出选项,点击财务初始余额。
录入期初数据 页面弹出科目,录入期初数据即可
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2024 03/18 16:46
就比如说银行对不上了,想一笔调平,分录咋写
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2024 03/18 16:50
借银行存款,贷利利润分配未分配利润