问题已解决
三欄式明細賬一季級科目一樣,二級科目不一樣,是需要分開登賬嗎?是不是不能登在一起
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同學(xué),你好
為了清楚可以分開登賬
2023 11/08 11:05
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2023 11/08 11:09
那月底結(jié)轉(zhuǎn),也是要一個一個的單獨結(jié)轉(zhuǎn),然后再加起來嗎?
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2023 11/08 11:09
比如損益類科目
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2023 11/08 11:09
同學(xué),你好
加起來結(jié)轉(zhuǎn)
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2023 11/08 11:22
好的,謝謝
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2023 11/08 11:24
不客氣,祝工作順利
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