来源:今日热点网 | 2022-12-19 13:18:48 |
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关 于新建账号期初余额如何录入的知识大家了解吗?以下就是小编整理的关于新建账号期初余额如何录入的介绍,希望可以给到大家一些参考,一起来了解下吧!
在功能选项中找到初始化账套,财务软件初始化时,先设置好相关政策、分类及科目之后,即可录入初始化数据了。
建账之后,期初数据不能再更改。期初余额是指你开始启用期间的期初余额。通常是财务软件的起始数据。注意此部分数据一定不包括成本类、损益类科目数据,因为此两类数据一般期末无余额。如果企业中途建账,如果企业不是新办的,则需要注意新建账套的期初数就是上一期的期末结余数。没有凭据的商品库存,可以参考市场同类价格,作为期初的数额。
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