問題已解決
老師,賬上應收款太亂,我可不可以直接沖了,然后按正確的應收掛上去, 比如,我現(xiàn)在賬上有應收款在貸方的有500,我想把這貸方借掉相互平掉,然后重新按正確的來掛賬,那我這個500放在貸方什么科目才能平掉,因為我不能把原來的憑證找出來相互對沖,因為我這涉及的應收科目太多太細化了,沒法按原來的憑證對沖。



你好!外賬還是內(nèi)賬?內(nèi)賬可以,外賬要有正當理由才行,不然存在查賬風險
2021 11/30 08:47

84784996 

2021 11/30 08:54
外賬,那怎么調(diào)

QQ老師 

2021 11/30 09:09
你好!需要查明原因出一份調(diào)賬說明

84784996 

2021 11/30 09:18
這個調(diào)賬說明我把調(diào)賬原因?qū)懮先缓笊w上公章就可以了嗎?還有就是我可以用現(xiàn)金來轉(zhuǎn)調(diào)嗎?

QQ老師 

2021 11/30 09:36
你好!領導要簽字,盡量不要用現(xiàn)金

84784996 

2021 11/30 21:48
那調(diào)賬的理由怎么寫,打擾了!

QQ老師 

2021 11/30 23:03
你好!就是具體的情況,需要查明原因
