问题已解决
老師,這里是負(fù)數(shù),是什么意思? 以前的人做的賬
FAILED
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你好; 這個地方? 應(yīng)該是有退貨;? ?所以有負(fù)數(shù)金額產(chǎn)生; 去核對下 之前的 賬務(wù)處理??
2023 06/09 15:27
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2023 06/09 15:41
銷售商品,沒有收到錢,可以這樣填嗎?
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2023 06/09 15:42
沒有收到錢;正常都不會涉及現(xiàn)金流的;? 你這個地方 負(fù)數(shù); 看是不是 退的是之前月份的收入
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2023 06/09 16:20
好的,謝謝老師
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2023 06/09 16:20
不客氣的; 希望能幫到你;? ?
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