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不是,我想問就是上個月我做了一筆銷售分錄已開發(fā)票,但是忘記入庫和結(jié)轉(zhuǎn)了,能這個月補(bǔ)嗎?
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您好
可以這個月補(bǔ)分錄入賬
2020 08/04 16:51
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2020 08/04 16:54
就是把入庫和結(jié)轉(zhuǎn)做在7月份是吧
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2020 08/04 16:59
您7月份還沒有結(jié)賬 您說的這個月是7月么
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2020 08/05 08:58
我是6月份做的銷售出庫,忘記做入庫和結(jié)轉(zhuǎn)了,能不能補(bǔ)在七月份,怎么補(bǔ)
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2020 08/05 09:00
可以補(bǔ)在7月份 跟6月做賬一樣的補(bǔ)分錄 您6月份該怎么做 現(xiàn)在7月份一樣的做 只是時間不一樣
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