中通华夏 发表于 2018-6-14 05:05:25

资产负债表中两遍数不相等资产负债表中未分配利润不取数,

在用友畅捷通T3财务软件的用友T3财务报表模块中碰到如下 问题,资产负债表中两遍数不相等,详细问题描述如下:
资产负债表中未分配利润不取数,

用友软件孙志强 发表于 2018-6-14 06:09:18

你好,您可以做凭证将本年利润的余额转动未分配利润科目中,然后再去生成资产负债表。

社区专家 发表于 2018-6-14 07:32:46

我这个应该怎么办呢?

用友软件工程师 发表于 2018-6-14 08:42:35

利润表中的数应该在资产负债表中出现,对吧,但是利润表中的数没有到资产负债表中去

知识分子 发表于 2018-6-14 09:33:47

是结转时出问题了吗?还是建账时出了问题?

畅捷讲师 发表于 2018-6-14 11:13:06

哪里出问题了

中通华夏 发表于 2018-6-14 12:11:30

余额表中只有本年利润

中通华夏 发表于 2018-6-14 13:32:40


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

中通华夏 发表于 2018-6-14 13:46:04

你好,请您看一下余额表中未分配利润科目是否有余额呢?如果没有余额在资产负债表中是取不到数的。
页: [1]
查看完整版本: 资产负债表中两遍数不相等资产负债表中未分配利润不取数,