问题已解决
審計明細表中前十大供應商是看應付賬款本年累計的貸方發(fā)生額嗎?倒序確定?
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同學您好,學員您好,是的,對的付賬款本年累計的貸方發(fā)生額
2024 01/04 12:55
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2024 01/04 12:56
那供應商有預付的呢?不用管?還是看應付貸方累計發(fā)生額?
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2024 01/04 13:00
同學您好,看應付貸方累計發(fā)生額的
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2024 01/04 13:03
就是我不是填了應付的明細嗎?我就直接按本期變動數(shù)倒序就是了,也是就是我圈的這10個,除去暫估入庫咯
FAILED
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2024 01/04 13:11
學員您好,是的,對的
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