问题已解决
电商行业的账感觉好麻烦,建账流程到时麻烦发个我,
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你好;你们是用系统建账还是表格做账的
2024 01/05 09:46
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2024 01/05 09:48
表格的吧
老师
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2024 01/05 09:54
你好; 表格的话; 先选择常用科目 来 建账; 录入气出;是老公司还是新公司的
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2024 01/05 10:12
老公司哦,去年到现在没有做账
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2024 01/05 10:13
你好; 先整理期末数据科目余额表的数据; 然后去建账;试算平衡
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2024 01/05 10:36
期末数据目前应该没有办法填,可以先填0吗
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2024 01/05 10:42
你好; 老公司不可能是0 ;你要整理数据区建账; 不然后期期初数据不对;处理账务和报表 要调整数据; 很麻烦的