问题已解决
财务软件记账,下月填写上月的分录,凭证上显示的是下个月填写凭证的当日吗?
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这样下个月记本月账的时候日期是怎么显示的呢?
2022 09/20 21:51
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易 老师 
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2022 09/20 22:21
是的没错, 是这样的
凭证日期默认凭证上显示的是下个月填写凭证的当日,可以修改业务日期的
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2022 09/21 06:49
那下月做上月的账时,一般要修改成上月的日期吗?
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易 老师 
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2022 09/21 07:05
学员您好,是的,对的