问题已解决
9月份已結賬,有一張記賬憑證科目寄錯了,調下科目,怎么調
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你好 具體什么業(yè)務做錯了 寫下分錄
2019 11/20 15:15
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2019 11/20 15:20
FAILED
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2019 11/20 15:22
說下怎么個錯了。才好回復你
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2019 11/20 15:23
調一下其他應付款,不要工程暫墊款,調私人
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2019 11/20 15:25
你好 意思就是明細科目做錯了 一級科目沒錯 那你做一筆 :借其他應付款-工程款墊付 貸其他應付款-個人
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2019 11/20 15:34
我在這個月,做這個分錄就可以嗎
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2019 11/20 15:34
嗯 是的 你只是明細錯了 直接調整就行了
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