试算平衡表
查看workday的试算平衡表。验证所有账户的借方和贷方是否相等。
资产层级
workday资产构成的可视化表示
试算平衡表
所有账户类型的账户余额综合概览
| 账户 | MUSD | 其他 |
|---|---|---|
| -3,595 | - | |
| 2,865 | - | |
| -6,214 | - | |
| - | - | |
| 96 | - | |
| -342 | - | |
| -9,397 | - | |
| -6,573 | - | |
| -102 | - | |
| -4,387 | - | |
| -1,085 | - | |
| -999 | - | |
| -2,824 | - | |
| -1,990 | - | |
| -834 | - | |
| -34,820 | - | |
| -698 | - | |
| -34,122 | - | |
| 15,857 | - | |
| 5,969 | - | |
| 1,895 | - | |
| 661 | - | |
| - | - | |
| 671 | - | |
| 2,742 | - | |
| 9,888 | - | |
| 5,227 | - | |
| 611 | - | |
| 2,924 | - | |
| 1,126 | - | |
| 31,955 | - | |
| 8,950 | - | |
| -795 | - | |
| 38 | - | |
| 10,763 | - | |
| 12,999 | - | |
勾稽差额 | - | - |