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資產(chǎn)負(fù)債表不平,原因是損益類科目還有余額
FAILED
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那你就刪除結(jié)轉(zhuǎn)損益,重新結(jié)轉(zhuǎn)損益
2020 06/10 15:08
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2020 06/10 15:09
在哪里刪除呢老師
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2020 06/10 15:19
快賬?你問下售后那邊,
FAILED
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maize老師 
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2020 06/10 15:19
快賬我這邊沒有用過不好意思
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maize老師 
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2020 06/10 15:19
應(yīng)該是左邊這個(gè)期末結(jié)轉(zhuǎn)下面去
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