问题已解决
老师我们的固定资产累计折旧数和科目余额表累计折旧数不一直怎么办



你看下明细账和科目余额表对应上
2022 02/08 19:17

84785012 

2022 02/08 19:20
固定资产累计折旧数和科目余额表不一致,看明细账是什么意思不明白

84785012 

2022 02/08 19:20
明细账对的上

venus老师 

2022 02/08 19:21
同学你的累计折旧是自动生成科目余额表的,所以你对下是不是明细账出现问题

84785012 

2022 02/08 20:12
现在是固定工资累计折旧数和科目余额表固定资产累计折旧数差一个月

84785012 

2022 02/08 20:14
明细账累计折旧数比固定资产累计折旧数大,这样怎么解决呢谢谢

venus老师 

2022 02/08 20:16
同学联系你们财务软件客服处理

84785012 

2022 02/08 20:17
已经联系了他们也是没有解决啊,你有什么好办法

venus老师 

2022 02/08 21:02
同学这个是软件生成的问题,中间少了一个月

84785012 

2022 02/08 21:03
好的技术解决了一下午都没弄好

84785012 

2022 02/08 21:04
谢谢您!给您添麻烦了做凭证能解决问题吗

venus老师 

2022 02/08 21:09
同学你们凭证没有问题呀,是科目余额表多,还是帐上多