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支付貨款,由于供貨商提供賬號(hào)有誤,導(dǎo)致轉(zhuǎn)賬失敗,這一進(jìn)一出的流水,應(yīng)該?出納還是會(huì)計(jì)做賬
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這個(gè)出納和會(huì)計(jì)都需要做賬,出納做銀行日記賬這個(gè)會(huì)計(jì)需要按這個(gè)銀行回單做賬,除非你們涉及現(xiàn)金和銀行憑證是出納做,會(huì)計(jì)不做話,那這個(gè)是出納做
2021 02/25 12:04
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