问题已解决
老師你好,我想問一下,我們公司5月份報表,應(yīng)收賬款期末是負(fù)數(shù),應(yīng)該調(diào)到預(yù)收賬款的,但是我們沒設(shè)置預(yù)收賬款,所以我調(diào)到其他應(yīng)收了這樣可以嗎?
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你好,你看一下你資產(chǎn)負(fù)債表應(yīng)該有這個預(yù)收賬款吧,如果有的話,你不用設(shè)置也可以放到預(yù)收賬款里面去
2023 06/13 18:26
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2023 06/13 18:27
沒有呢,沒有預(yù)收
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郭老師 
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2023 06/13 18:31
你好,那你可以放到其他應(yīng)付款。
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2023 06/13 18:36
那調(diào)到其他應(yīng)收是不對的嗎?
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郭老師 
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2023 06/13 18:37
是的,不對的,它還是出現(xiàn)負(fù)數(shù)。
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2023 06/13 18:50
我加到其他應(yīng)收不可以嗎
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郭老師 
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2023 06/13 18:53
他應(yīng)收款你加到這個里面,它也是一個負(fù)數(shù)不是嗎?都是資產(chǎn)的科目二,預(yù)收賬款是一個負(fù)債類的科目,你分配到負(fù)債類的科目才可以是正數(shù)啊。
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2023 06/13 18:56
那如果我分到預(yù)收賬款的話,那我應(yīng)收賬款是0了?這樣合適不。領(lǐng)導(dǎo)說不可能應(yīng)收是0
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2023 06/13 19:01
應(yīng)收賬款明細(xì)借方余額和貸方余額分別是多少?
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郭老師 
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2023 06/13 19:01
重分類的是重分類明細(xì),不是所有的都重分類的。
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2023 06/13 19:28
不是把應(yīng)收賬款的期末余額都充分累了???
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2023 06/13 19:33
不是
上面寫了
重分類看明細(xì)
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