问题已解决
造價合同一般都是請問有一天重分類調(diào)整分錄是借:預(yù)付賬款-A 10000 貸:應(yīng)付賬款-A 10000 這筆分錄是啥意思?調(diào)整之后預(yù)付賬款和應(yīng)付賬款同時增加了嗎?
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你好,他是不是之前用了應(yīng)付賬款,然后現(xiàn)在應(yīng)付賬款出現(xiàn)了負數(shù),然后他又把它放到預(yù)付賬款里面去了,其實沒有這個必要,同一個客戶用一個網(wǎng)來科目就行。
2024 03/18 12:13
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84784979 
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2024 03/18 12:20
如果是重分類調(diào)整是不是說明重分類之前出現(xiàn)了預(yù)付貸方或者應(yīng)付借方?
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郭老師 
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2024 03/18 12:21
重分類是調(diào)表不調(diào)賬。
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2024 03/18 12:24
嗯嗯知道 我的意思是這筆重分類分錄是否說明賬上出現(xiàn)了這個客商的預(yù)付貸方或者應(yīng)付借方?
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郭老師 
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2024 03/18 12:25
對的,對的,很有可能的。
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