问题已解决
金碟专用版,录入期初数后是否要进行初始化,初识化步骤是怎么样?急
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你好,录入期初数,确保试算平衡,这就是初始化的过程。不需要再做其他处理了。
2021 04/18 22:57
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2021 04/18 23:04
录入期初后就可以直接录入分录吗
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2021 04/18 23:06
录入期初后我点结束初始化就提示没有录入卡片期初数据,这又是什么问题
FAILED
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2021 04/19 08:42
同学,你使用的有固定资产模块吧。需要录入固定资产卡片信息,即所以固定资产的名称,采购时间,使用部门,残值率,金额等等。
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2021 04/19 09:19
如果没有固定资产呢
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2021 04/19 13:06
同学,如果你的固定资产期初金额是0,就不用录卡片明细了。