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你好老師 其它應(yīng)收款科目期末為貸方余額,財(cái)務(wù)報(bào)表自動(dòng)轉(zhuǎn)為其它應(yīng)付款,但是明細(xì)賬科目余額表與報(bào)表不一致 需要怎么調(diào)整
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不用調(diào)整
自動(dòng)重分類了
2022 02/17 18:08
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84784957 
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2022 02/17 18:53
其它應(yīng)收款和其它應(yīng)付款科目余額表跟報(bào)表不一致不用管嗎?
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2022 02/17 18:55
你好,這種沒(méi)有影響的,沒(méi)有關(guān)系。
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