問題已解決
應(yīng)付賬款貸方余額出現(xiàn)負(fù)數(shù)如何調(diào)賬,有幾種調(diào)賬方式?
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預(yù)付賬款貸方出現(xiàn)負(fù)數(shù),應(yīng)報表重分類至預(yù)付賬款借方。
只調(diào)表不調(diào)賬
2020 06/25 18:48
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2020 06/25 18:49
可以用應(yīng)收賬款調(diào)嗎?
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2020 06/25 18:50
不可以。不是一類的科目。
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