问题已解决
報表上應(yīng)收,應(yīng)付,其他應(yīng)收,其他應(yīng)付賬款是怎么進(jìn)行重分類的,如下圖,最后在資產(chǎn)負(fù)債表上填列的應(yīng)收,應(yīng)付,其他應(yīng)收,其他應(yīng)付,預(yù)收,預(yù)付分別是多少金額,謝謝
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
這個要看往來款單位下面各個明細(xì)單位的余額,不能看匯總的余額哦
2022 08/20 12:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/20 12:43
匯總就是按照明細(xì)的借貸余額去匯總的,還有總的科目的余額
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/20 15:21
匯總是看找各個明細(xì)科目借貸余額抵減后的金額哦
![](/wenda/img/newWd/sysp_btn_eye.png)