则卷小禹 发表于 2018-6-14 13:34:59

T3普及版，2013小企业会计准则，现金流量表从2月份开始每月差额1.

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，T3普及版，2013小企业会计准则，现金流量表从2月份开始每月差额1.1元，求解，详细问题描述如下：
T3普及版，2013小企业会计准则，现金流量表从2月份开始每月差额1.1元，求解
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517444886Q3w8.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517444900KlO5.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517444908mA9X.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517444918AdJd.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/15174449287yzS.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517445050fkxE.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517445061lB8A.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517445070bjDn.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517445083UAZq.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517445088bmqL.png
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/02/01/1517445093EWyi.png

用友软件张彩用 发表于 2018-6-14 14:52:01

您好！是这样的，建议您联系服务商在支持网提交一个问题，把账套和报表备份文件发送过来，找一下原因。直接这么看，分析不出来
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