问题已解决
你好老師,我給應(yīng)收賬款和輔助核算都設(shè)置項(xiàng)目輔助核算,那是不是不能用同一個(gè)輔助核算項(xiàng)目、應(yīng)收賬款是一個(gè)、工程施工還得再重新建個(gè)輔助核算?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué),你好,應(yīng)收賬款和工程施工可以用一個(gè)項(xiàng)目輔助核算
2020 04/08 16:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/08 16:44
我用的同一個(gè)輔助類別(項(xiàng)目),結(jié)果核算項(xiàng)目余額兩個(gè)科目發(fā)生額在一起混著
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/08 17:32
不應(yīng)該呀,你是在科目下設(shè)的輔助核算吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/08 18:00
對(duì)呀,為啥我在核算項(xiàng)目余額表點(diǎn)擊項(xiàng)目,發(fā)生額是應(yīng)收賬款和工程施工的合計(jì)
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/08 18:02
你把你操作過濾的選項(xiàng)給我看下
![](/wenda/img/newWd/sysp_btn_eye.png)