问题已解决
軟件上之前的數(shù)據(jù)都不對 固定資產(chǎn)也沒有 該如何清理亂賬
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現(xiàn)在增加固定資產(chǎn),不對的數(shù)據(jù),可通過營業(yè)外收支來調(diào)整
2024 06/28 11:19
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2024 06/28 11:49
那老師請問一下大部分都沒有憑據(jù)怎么做賬啊
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2024 06/28 11:50
沒有資料怎么來確定個各科目的金額 如何往下做啊
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2024 06/28 13:49
無法確定數(shù)據(jù)情況下,無法做賬
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2024 06/28 13:56
那該如何做啊
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2024 06/28 13:57
確定數(shù)據(jù)才能做賬
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2024 06/28 13:57
是不是按正規(guī)來說沒有憑據(jù)都不可以做就是內(nèi)部也不可以?
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2024 06/28 13:57
如果要重新見賬呢?
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2024 06/28 13:59
可以重新建賬,但也要有準(zhǔn)確數(shù)據(jù)
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