问题已解决
其他應付一直為負數(shù)怎么做平?
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您好,意思是其他應付款在借方嗎
2023 02/15 15:03
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2023 02/15 15:08
在貸方,一直是負數(shù)
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2023 02/15 15:08
費用一直掛著法人賬上
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2023 02/15 15:10
你的意思是貸方負數(shù)是嗎
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2023 02/15 15:14
是的,做賬系統(tǒng)顯示余額為負數(shù)
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2023 02/15 15:15
借庫存現(xiàn)金 貸其他應付款
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2023 02/15 15:22
如果庫存現(xiàn)金沒有怎么辦呢
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2023 02/15 15:22
那就記入到借方其他應收款
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2023 02/15 15:24
借其他應收,貸其他應付?
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2023 02/15 15:24
對,調整也就只能是這么調整
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2023 02/15 15:25
那這樣是不是一直掛著?
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2023 02/15 15:26
對呀,你就只能這么掛著。
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