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實(shí)務(wù)
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借,主營(yíng)業(yè)務(wù)成本,貸,應(yīng)付賬款,能不能寫(xiě)貸,其他應(yīng)付款?
FAILED
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你好
應(yīng)付賬款是主營(yíng)業(yè)務(wù)的,其他應(yīng)付款是主營(yíng)業(yè)務(wù)之外的核算
2019 04/06 16:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/06 16:48
我沒(méi)有設(shè)置應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/06 16:53
前任會(huì)計(jì)沒(méi)有區(qū)分其他應(yīng)付款,好應(yīng)付賬款
阿文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/06 17:02
你好
如果記錯(cuò)賬,你可以調(diào)整。一般是設(shè)置應(yīng)付賬款的,核算主營(yíng)業(yè)務(wù)的
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