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年度結轉完累積盈虧變負的
Jan 12th 2014, 06:33

各位高手
想請問本公司使用凌越系統，年度結轉完累積盈虧變負的
我知道要調整，可是請問要怎麼調整

累積盈虧是-9,500,000
本年損益是23,000,000
本期損益1,200,000

上網看都有前期損益，請問前期損益要到哪裡查看?
謝謝各位幫忙指點

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