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老師,金蝶迷你版往來單位初始余額怎么輸入發(fā)生額
FAILED
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同學(xué)你好
就是期初設(shè)置那里錄入期初數(shù)
2021 04/19 10:22
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2021 04/19 10:23
那這里不要填嗎?期初沒有看到,黃色的錄不進(jìn)
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2021 04/19 10:26
我設(shè)置了核算項(xiàng)目后出現(xiàn)了勾勾,點(diǎn)開后出現(xiàn)上面這個(gè)界面不知道怎么錄入發(fā)生額
FAILED
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2021 04/19 10:29
到這里就不知道怎么錄了
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2021 04/19 10:35
沒有數(shù)據(jù)的直接不用錄入的
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2021 04/19 11:22
當(dāng)然有數(shù)據(jù),我問是往來單位這個(gè)界面怎么錄
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2021 04/19 11:23
按照期初余額和借貸方向錄入對(duì)應(yīng)的明細(xì)就行了
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