问题已解决
老師,t3提示期初試算不平衡,不允許憑證記賬應該怎么處理?
FAILED
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同學你好
用利潤分配未分配利潤調整平衡
2023 09/04 16:52
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2023 09/05 07:52
請問調到哪個數字?不明白以哪個數字為參考點
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2023 09/05 08:09
就是借貸方差額調整到利潤分配未分配利潤
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2023 09/05 11:07
是合計的借4380529.43減合計的貸4342601.79對嗎
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樸老師 
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2023 09/05 11:16
嗯
你這樣填寫在利潤分配未分配利潤
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