问题已解决
期初建账怎么设置科目
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你好,你是软件的还是手工?
2024 09/09 10:19
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2024 09/09 10:52
从一月建账,期初余额需要录入明细科目吗
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2024 09/09 10:53
软件建账
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2024 09/09 10:54
你好,对的是的,需要软件的期初录入的是上一个月月末需要自己录入二级科目,1级科目他都是给你固定好的。
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2024 09/09 10:55
然后年初和期初都是一样的,都是去年12月末的。
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2024 09/09 11:38
其他应付款可以不录入明细吗,直接写一级科目吗
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2024 09/09 11:43
不能
你以后知道谁欠你的钱吗?