Page tree

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

问题原因:客户的2025年1期间是2024-12-01到2024-12-31,存在12月31日的固定资产单据,所以需要将固定资产结账到2025年2期间再年结存。