问题
多项选择题
结账前要进行的检查包括( )。
A.检查本月业务是否全部记账,有未记账凭证不能结账
B.月末结转必须全部生成并已记账,否则本月不能结账
C.检查本月是否已经结账,如果上月末未结账,则本月不能结账
D.核对总账与明细账、主体账与辅助账、总账系统和其他子系统的数据是否达到一致
答案
参考答案:A,B,C,D
结账前要进行的检查包括( )。
A.检查本月业务是否全部记账,有未记账凭证不能结账
B.月末结转必须全部生成并已记账,否则本月不能结账
C.检查本月是否已经结账,如果上月末未结账,则本月不能结账
D.核对总账与明细账、主体账与辅助账、总账系统和其他子系统的数据是否达到一致
参考答案:A,B,C,D
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