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老師,請(qǐng)問(wèn)一下應(yīng)收賬款期末余額為借方負(fù)數(shù),需要調(diào)整到預(yù)收賬款,是調(diào)整到貸方?其他應(yīng)收款期末余額為借方負(fù)數(shù),需要調(diào)整到其他應(yīng)付款貸方?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
應(yīng)收賬款期末余額為借方負(fù)數(shù), 調(diào)整到預(yù)收賬款貸方
2023 09/05 21:30
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/05 21:31
其他應(yīng)收款期末余額為借方負(fù)數(shù), 調(diào)整到其他應(yīng)付款貸方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/05 21:35
老師,應(yīng)收賬款期末余額為借方負(fù)數(shù), 調(diào)整到預(yù)收賬款貸方,輸入金額是直接輸入正數(shù)金額不要填負(fù)數(shù)金額吧,其他應(yīng)收款也是吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/05 21:44
是,輸入金額是直接輸入正數(shù)金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/05 21:47
好的,謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/05 21:51
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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