问题已解决
老师,T6其他应收款辅助核算怎么设置,怎么录入金额
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您好,其他应收款辅助核算就是按往来单位核算 ,设置后用这个科目,会让我们选往来单位
2024 04/02 22:27
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2024 04/02 22:29
我要录入期初余额,具体怎么操作明天可以教我一下吗
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2024 04/02 22:31
您好,可以的哦,咱是不是用一个大的分录录入期初的呀
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2024 04/02 22:45
明天截图给你,刚建的套账,我也不熟悉,之前没用过用友T6
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2024 04/02 22:49
您好,好的呢,我会及时回复您