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老師,銀行轉(zhuǎn)賬賬號錯誤退款,我是不是用做成負(fù)數(shù)?
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退款,不用做負(fù)數(shù)。借記銀行存款即可
2019 12/24 14:18
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2019 12/24 14:23
我就是這樣做的,但是總金額就變多了
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2019 12/24 14:26
是不是支付時沒有做貸記銀行存款
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2019 12/24 14:28
不是,我是做到辦公用品的,這部分就借貸都多了,我做成借方銀行存款,借方辦公費(fèi)用負(fù)數(shù),就對了
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2019 12/24 14:31
沖銷費(fèi)用類需要借方負(fù)數(shù)
銀行存款退回,在流水中有反應(yīng),直接借方是沒問題的。
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