问题已解决
賬面上全都是暫估,這個(gè)月估下個(gè)月這樣子然后下個(gè)月來了發(fā)票沖銷上個(gè)月的暫估,會(huì)不會(huì)很假,
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業(yè)務(wù)真實(shí)是這樣處理的
2021 05/30 18:37
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2021 05/30 18:38
但是這樣一來,基本上都是暫估啊
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2021 05/30 18:39
需要暫估就暫估啊,這沒有關(guān)系的
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賬面上全都是暫估,這個(gè)月估下個(gè)月這樣子然后下個(gè)月來了發(fā)票沖銷上個(gè)月的暫估,會(huì)不會(huì)很假,
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