问题已解决
老師,我每個月都計提工資,但不是一次發(fā)放工資,所以沒有做發(fā)放工資,現(xiàn)在結(jié)賬警告說應付職工薪酬科目有余額,叫我處理,我該怎么做呢



您好,這個沒問題,誰警告的?
2023 06/22 12:38

84785021 

2023 06/22 12:39
就是金蝶軟件系統(tǒng)

小林老師 

2023 06/22 12:47
您好,這個不對,應付職工薪酬有余額沒問題

84785021 

2023 06/22 12:51
那應付職工薪酬一直掛有余額也沒事嗎

小林老師 

2023 06/22 13:05
是的,沒問題的,按業(yè)務處理

84785021 

2023 06/22 13:09
好的,謝謝老師

小林老師 

2023 06/22 13:11
您客氣,非常榮幸能夠給您支持
