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原來(lái)會(huì)計(jì)給我的余額表,他的其他應(yīng)收款借方余額為負(fù)數(shù)我放到貸方了為正數(shù)了,最后合計(jì)數(shù)就變了是吧?
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您好!你說(shuō)的合計(jì)數(shù)是什么科目的合計(jì)數(shù)
2022 05/06 10:52
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 10:52
整個(gè)余額表的合計(jì)數(shù)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/06 10:56
你好!是的。這樣是會(huì)變了
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 10:59
那我還需要調(diào)整的和之前會(huì)計(jì)的合計(jì)數(shù)一樣嘛
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 11:08
你好!不需要啊。正常做就行
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