问题已解决
10月不小心把業(yè)務(wù)招待費點成了通訊費,11月怎么調(diào)呢?
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你好 你是 做分錄做錯了明細(xì)科目嗎
2020 11/12 15:56
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2020 11/12 15:58
嗯嗯,是的,老師
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2020 11/12 16:01
你好 那你就做 借? 費用-招待費 借 費用-通訊費負(fù)數(shù) 這樣來處理下? ? ??
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2020 11/12 16:04
好的,這樣老師
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2020 11/12 16:05
就是借管理費用,業(yè)務(wù)招待費,然后借管理費用,通訊費負(fù)數(shù)么
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2020 11/12 16:05
只做這樣一次分錄就可以嘛?
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2020 11/12 16:09
嗯 是的? ? 然后寫摘要 注明 調(diào)整某憑證號碼? ?以后便于核對??
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2020 11/12 16:10
好的,謝謝老師
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2020 11/12 16:14
沒事的。 希望能幫到你? ? ? 滿意請給予評價? ??
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