问题已解决
這邊是做外貿(mào)的,正常期末余額是usb0.05的,未操作匯兌損益前是負5k多,現(xiàn)在操作后還負2k多,這要怎么調(diào)整
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?你好? ? ?你們負數(shù)這個是為什么? ; 你們正常應(yīng)該是? ?匯兌損益計入財務(wù)費用 一起做即可? ?
2022 06/17 14:25
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2022 06/17 14:42
收入時匯率是按期第一個工作日操作的,匯兌時是按開戶很的匯率操作的,這里面有匯率差
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2022 06/17 14:45
?你好 ;? ? ?那你們就調(diào)整到 財務(wù)費用去即可? ?
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2022 06/17 15:10
是做匯兌分錄時直接做一筆財務(wù)費用還是期末一起
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2022 06/17 15:12
?你好; 期末一起來做賬? ??
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