问题已解决
老師 應(yīng)付賬款的負(fù)數(shù) 可以填在應(yīng)收里嗎 那樣資產(chǎn)就大了
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,不可以。
應(yīng)付賬款的明細(xì)是負(fù)數(shù),需要調(diào)整到預(yù)付賬款 欄次填寫? 才是?
2024 04/16 08:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 08:45
預(yù)付寫成正數(shù)是吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 08:46
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 08:48
應(yīng)收和其他應(yīng)收的負(fù)數(shù)填哪里
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 08:52
你好,分別填寫在預(yù)收賬款,其他應(yīng)付 款?
![](/wenda/img/newWd/sysp_btn_eye.png)