tag:blogger.com,1999:blog-8088334252326495075.post8362514922317752226..comments2023-05-17T16:51:12.779+08:00Comments on MYOB Club 2.0 - 完全免費的MYOB Club: 若沒有進行年結,有甚麼影響?龍蝦博士http://www.blogger.com/profile/11202538926136290171noreply@blogger.comBlogger9125tag:blogger.com,1999:blog-8088334252326495075.post-7496373466337284362019-01-31T12:16:48.966+08:002019-01-31T12:16:48.966+08:00年結做法可參考以下網址:
https://www.myob-hk.com/myob-tutorial...年結做法可參考以下網址:<br />https://www.myob-hk.com/myob-tutorial/advance-guide/close-year龍蝦博士https://www.blogger.com/profile/11202538926136290171noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-24698539372726132172019-01-31T07:40:23.458+08:002019-01-31T07:40:23.458+08:00我也是過去3年没有做年结,現在系統是可入2019 data,但能顯示PL, BS, TB等報表,那...我也是過去3年没有做年结,現在系統是可入2019 data,但能顯示PL, BS, TB等報表,那現在一定要做年結方可才能繼續睇報表。但我又想再重開新公司入帳,那要怎樣在系統做年结步驟可提供做法和又怕backup時有風險?新手Anonymoushttps://www.blogger.com/profile/10028299857355940963noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-37099801665520987862018-10-04T16:52:18.675+08:002018-10-04T16:52:18.675+08:00此留言已被作者移除。Anonymoushttps://www.blogger.com/profile/10205749956350743245noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-75197417329049890602018-07-26T10:10:34.585+08:002018-07-26T10:10:34.585+08:00因為上方bank account沒有欄位輸入Allocation Memo,所以無法於Report中...因為上方bank account沒有欄位輸入Allocation Memo,所以無法於Report中顯示。Allocation Memo是跟隨入帳時下方輸入的每項transaction的account,並非上方指定的bank account。龍蝦博士https://www.blogger.com/profile/11202538926136290171noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-50519953377444410152018-07-25T15:18:10.718+08:002018-07-25T15:18:10.718+08:00我是用V20 Premier的, 在report -> Trial Balance detai...我是用V20 Premier的, 在report -> Trial Balance details -> 已選Allocation Memo, 為何得出的t/b的所有bank account 都無法display bank account allocation memo? lalalamhttps://www.blogger.com/profile/12825860429110510124noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-82641636473787573142018-07-23T10:51:58.118+08:002018-07-23T10:51:58.118+08:00MYOB報表一次只能列出一個財政年度內的數據。若要同時列出去年、本年、明年會計年度,請匯出至Exce...MYOB報表一次只能列出一個財政年度內的數據。若要同時列出去年、本年、明年會計年度,請匯出至Excel再自行調整數據。龍蝦博士https://www.blogger.com/profile/11202538926136290171noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-44142629855835396272018-05-31T12:12:31.104+08:002018-05-31T12:12:31.104+08:00我點可以出晒全部period既ledger?我點可以出晒全部period既ledger?Anonymoushttps://www.blogger.com/profile/00820373024648446035noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-44976752339553834032016-09-23T14:27:54.754+08:002016-09-23T14:27:54.754+08:00若A/P 及A/R的結餘與 Sub-ledger總數不同,應付/應收對帳報表未能直接反映A/P及A/...若A/P 及A/R的結餘與 Sub-ledger總數不同,應付/應收對帳報表未能直接反映A/P及A/R的數是由那幾間公司來的。到核數時,會計師可能需要閣下解釋。<br /><br />如有需要,歡迎閣下參加支援計劃以了解輸入承上結餘的操作程序:<br />http://www.myob-hk.com/myob-support/myob-support/support-plan<br /><br />龍蝦博士https://www.blogger.com/profile/11202538926136290171noreply@blogger.comtag:blogger.com,1999:blog-8088334252326495075.post-7707373567968512702016-09-22T15:04:33.181+08:002016-09-22T15:04:33.181+08:00如果開始時, 輸入賬戶結餘時, 總賬的A/P 及A/R與 SUB-ledger的不同有何影響?如果開始時, 輸入賬戶結餘時, 總賬的A/P 及A/R與 SUB-ledger的不同有何影響?Anonymoushttps://www.blogger.com/profile/11414014956576201843noreply@blogger.com