问题已解决
[圖片]老師這個沒有借方不能結(jié)轉(zhuǎn)下個月賬![圖片]不能過賬 麻煩看一下
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同學(xué)您好,看看你做的5288的憑證是記得貸方嗎?
2023 11/25 23:44
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2023 11/26 08:09
是的 老師 你好 這個憑證是系統(tǒng)自動生成的!
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2023 11/26 08:41
5288.8那張憑證你看一下,你記得借方還是貸方。不看結(jié)轉(zhuǎn)損益這張。
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2023 11/26 08:43
就是你記這次業(yè)務(wù)的那張。正常情況下。你可能是記錯方向了,所有的費用都要記借方。哪怕是沖回費用也是一樣,要記借方紅字。
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2023 11/26 12:22
這筆憑證怎么改成負(fù)數(shù)
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2023 11/26 12:38
第一張,開辦費你在借方哪里輸入先按一個減號就成負(fù)數(shù)了
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2023 11/26 12:59
最后這一張改了也是借貸不平!保存不了!
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2023 11/26 13:59
同學(xué)不要改這個結(jié)轉(zhuǎn)損益的憑證。我想表達(dá)的意思開辦費5288那種原始憑證。也就是你當(dāng)時做開辦費5288那張原始憑證是不是做的貸方。如果是做的貸方那就是問題出在這里。不知道老師講的你能明白不。
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2023 11/26 14:02
你用的什么軟件,或者找下他們客服給你遠(yuǎn)程下。
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