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老師結(jié)轉(zhuǎn)損益好要審核 過賬再期末結(jié)賬吧
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冉老師
金牌答疑老师
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你好,是的,你說的很對(duì)
2020 12/04 20:27
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 20:29
老師我以為結(jié)轉(zhuǎn)損益不用審核原來要審核
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/04 20:30
你好,要的,因?yàn)樯傻氖切聭{證的
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 20:33
老師我們結(jié)賬好的? 發(fā)現(xiàn)記賬憑證錯(cuò)誤 要反結(jié)賬 反過賬 反審核后需要再次審核 過賬后才能結(jié)轉(zhuǎn)損益 再審核 過賬 期末結(jié)賬吧
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/04 20:35
你好,是的,你理解的很透徹
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 20:38
老師幫我解答下
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 20:38
謝謝老師
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/04 20:38
恩恩,不客氣,祝你周末愉快
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