问题已解决
老師用友軟件匯兌損益系統(tǒng)自動結轉計入應付賬款是啥意思?



同學你好
直接計入應付賬款
2022 05/07 17:12

84785007 

2022 05/07 17:14
依據(jù)是啥呀,這個分錄有點不太懂
應付賬款這個取數(shù)咋來的···
FAILED

樸老師 

2022 05/07 17:19
這個就是差額
可以理解為差額

84785007 

2022 05/07 17:23
誰和誰的差額呢~~

84785007 

2022 05/07 17:25
應付賬款月初月末匯率不同的差額?

樸老師 

2022 05/07 17:35
同學你好
對
就是匯率差額
