问题已解决
老師你好,金蝶軟件做賬,有反結賬1月份的,修改憑證,結賬后看科目余額表,為什么1月利潤分配的科目里沒有金額呢?
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同學你好
之前沒有業(yè)務嗎
2023 09/11 13:53
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2023 09/11 13:54
有的,只是1月有憑證做錯了,然后反結賬了,
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樸老師 
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2023 09/11 14:01
同學你好
結轉損益了嗎
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2023 09/11 14:03
結轉損益了
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2023 09/11 14:04
科目余額表里的 “利潤分配”里沒有本期發(fā)生額
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樸老師 
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2023 09/11 14:12
那就是沒有余額
沒有利息
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2023 09/11 14:14
但是實際應該是有的,資產(chǎn)負債表里的“未分配利潤”=年初“未分配利潤”+利潤表里的凈利潤,對嗎?
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樸老師 
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2023 09/11 14:21
同學你好
對的
沒有跨年調整就一致
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