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Date Posted: 16:31:43 05/25/01 Fri
Author: lorit
Subject: Re: 會計
In reply to: 心急人Man 's message, "會計" on 07:48:48 05/24/01 Thu

>又係我呀,有關試算表的問題。
>有限公司第一年做的試算表就平,但第二年做的就不平,差額?>Q餘萬
>已查過沒有入漏數或寫錯銀碼。
>我想知上年度有某部份A/C
>會有數帶到今個年度,這些數要不要在試算表開一欄叫期初結?>l呢?
>
>希望各位能抽空為我解答,謝謝!

梗係要!

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