问题已解决
設置了“預收賬款”未設”應收賬款,期末結(jié)轉(zhuǎn)時“預收賬款”如果為負數(shù),如何處理?



對報表進行往來重分類就可以了
2022 01/07 15:56

84784991 

2022 01/07 16:01
請問在軟件中如何分類呢?

文文老師 

2022 01/07 16:07
軟件中資產(chǎn)負債表直接有個選項,往來重分類

84784991 

2022 01/07 16:16
我直接按“資產(chǎn)負債表”右上角的“報表重分類”對嗎?我看結(jié)果和我之前自己直接調(diào)整“資產(chǎn)負債表”上對應“預收賬款”和”應收賬款”的公式后是一樣的,估計這是個簡易操作。

文文老師 

2022 01/07 16:31
是,直接按“資產(chǎn)負債表”右上角的“報表重分類”
