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找不到 科目初始余额录入 没办法初始化啊
直接 手工做 凭证就是了
借方累计，贷方累计可不是做凭证就可以的，期初也不能做的。
找到了，原来在 【会计分录】 -新建一个会计分录，然后账簿选期初账户分录 (CNY) 。就可以了
