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這個(gè)把他做平,怎么做
FAILED
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您好
請(qǐng)問您要把什么科目做平?
2022 04/29 14:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/29 14:16
1701.01.01科目做錯(cuò)了,現(xiàn)在要把這個(gè)科目清零
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/29 14:17
這個(gè)科目本來應(yīng)該計(jì)入什么科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/29 14:17
應(yīng)該放累計(jì)攤銷,我放錯(cuò)了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/29 14:18
貸方?1701.01.01? 貸方紅字
貸:累計(jì)攤銷 貸方藍(lán)字
這樣調(diào)整就好了
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