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今年銀行存款期初金額搞錯(cuò)了,要怎么調(diào)賬呀
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同學(xué)你好,你們是軟件做賬還是手工賬?
2024 06/08 11:20
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2024 06/08 11:20
軟件做賬
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2024 06/08 11:23
直接在期初數(shù)那改成正確的就行了
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2024 06/08 11:24
這樣不會(huì)影響前幾個(gè)月的報(bào)表嗎
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2024 06/08 11:25
不需要用分錄沖減嗎
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2024 06/08 11:32
影響資產(chǎn)負(fù)債表,但是你剛開(kāi)始錯(cuò)了,資產(chǎn)負(fù)債表應(yīng)該不平
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