问题已解决
老師,請(qǐng)問(wèn)一下金蝶軟件怎么導(dǎo)出現(xiàn)金和銀行存款日記賬?
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您好,明細(xì)賬查詢,然后輸入現(xiàn)金和銀行存款科目代碼查詢,再引出明細(xì)賬
2019 07/19 15:32
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2019 07/19 15:34
明細(xì)賬跟日記賬一樣么?
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2019 07/19 15:34
之前有導(dǎo)過(guò)一份銀行存款日記賬,跟明細(xì)賬不一樣,但現(xiàn)在找不到,不知道哪里導(dǎo)了
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張蓉老師 
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2019 07/19 15:44
您好,導(dǎo)出方式如下圖
FAILED
FAILED
FAILED
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2019 07/19 15:45
日記賬跟明細(xì)賬一樣?
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2019 07/19 15:46
我要導(dǎo)日記賬
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2019 07/19 15:47
您好,是的,是一樣的。
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2019 07/19 15:51
不一樣吧,打印出來(lái)是不一樣的,之前打印過(guò)一份銀行存款的日記賬
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2019 07/19 15:52
您好,如果您有使用金碟的出納模塊,就是在出納模塊的銀行日記賬中導(dǎo)出。
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