问题已解决
老师,金蝶迷你版的利润表为什么本期数为空么,已经结转过账了
FAILED
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你好,所有凭证都审核记账了吗?
2020 04/17 14:29
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2020 04/17 14:30
是的
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2020 04/17 14:31
应该怎么出利润表呢
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2020 04/17 14:38
你好!点击重算试一下。
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2020 04/17 14:39
就因为重算了才清空了,本来还有点数据
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2020 04/17 15:02
你好,你进入的日期没错吧?
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2020 04/17 15:04
我不知道啊,怎么在利润表里选日期
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2020 04/17 15:07
你好!打开利润表,菜单栏、查看、会计期间,输入下当前期间,再点击工具栏、重算,如果公式正确,利润表就出来了