问题已解决
报表重新分类怎么操作
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你好,这个是看软件的,软件上面有的是直接点击重分类就可以了。
2024 07/31 13:55
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2024 07/31 13:56
为什么重分类后会改变,比方应付账款本来负数变正数了
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2024 07/31 13:57
应付账款变成预付账款了
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2024 07/31 13:58
老师老师
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2024 07/31 14:00
你好,他这个充分类本身就是做这些的。
本身就是将负数的往来款部分重新分到对应的,然后做正数
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2024 07/31 14:02
但是应交稅费还是负的
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2024 07/31 14:02
为什么不变
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2024 07/31 14:16
你好!这个主要是调整往来科目的