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老師好,應(yīng)收賬款賬齡明細(xì)表日常是如何登記的?每發(fā)生一筆登記一下,還是月底統(tǒng)一登記,如果有償還的應(yīng)收賬款就從明細(xì)表中刪掉是這樣嗎老師?麻煩老師講解下實(shí)務(wù)中如何操作?
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實(shí)際中,軟件中會(huì)有應(yīng)收賬款賬齡分析表,直接取數(shù)即可
手工賬,可月底統(tǒng)一登記,按借貸相抵后的余額
2019 06/22 08:40
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 08:52
老師好,手工帳的話,月底統(tǒng)一登記的,按借貸方相抵后的余額,可是比如應(yīng)收賬款貸方也可能會(huì)是客戶預(yù)付的款項(xiàng),實(shí)際并不是償還之前欠款,這樣的話應(yīng)收賬款賬齡分析表月底如何填?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/22 09:03
因?yàn)槭亲鲑~齡分析表,按視同償還以前的處理
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 09:04
嗯,好,謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/22 09:06
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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