问题已解决
以前年度的賬,想要調(diào)賬,怎么做分錄呀
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具體的調(diào)整什么業(yè)務(wù)的?
2022 03/28 12:18
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2022 03/28 12:27
其他應(yīng)收款
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2022 03/28 12:28
另一個科目涉及到什么的
這個是借款嗎。
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2022 03/28 12:35
期初錄入錯了
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2022 03/28 12:44
借其他應(yīng)收款貸利潤分配,或者是借利潤分配貸其他應(yīng)收款,你看一下你多做了還是少做了。
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