问题已解决
怎么統(tǒng)計應(yīng)收賬齡表,我們用的財務(wù)軟件是好會計。
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您好,導(dǎo)出應(yīng)收賬款明細(xì)賬,每個客戶哪幾筆應(yīng)收賬款沒有收回來,按記賬月份統(tǒng)計,自已手工做的應(yīng)收賬齡。
2024 06/17 19:24
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2024 06/17 19:28
比如我導(dǎo)出來5月份表了,可以統(tǒng)計出本月應(yīng)收的情況,但是困難是本月收到的錢我不知道是歸屬了哪個月對應(yīng)的應(yīng)收
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2024 06/17 19:36
您好,客戶的余額平了就不用導(dǎo),我們是這樣判斷的,應(yīng)收的貸方就當(dāng)是歸還最早銷售款,看余額有多少抓出最后幾個借方數(shù)的入賬作賬齡
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2024 06/17 19:40
我們要求要對應(yīng),就很痛苦
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2024 06/17 19:41
記賬的時候摘要會寫上歸屬期,但問題是這樣工作量就很大,我還得根據(jù)摘要去加數(shù)字
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2024 06/17 19:51
您好,我們有沒有業(yè)務(wù)系統(tǒng)呢,如果回款了在業(yè)務(wù)系統(tǒng)里核銷了,這樣才能一一對應(yīng)。
沒有這個確實得很辛苦,摘要來區(qū)分,而且還不準(zhǔn)
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2024 06/17 20:11
痛苦的就是沒有呀!我只能盡量搞了
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2024 06/17 20:12
哦哦,那不用那么精確,把最后的幾筆來做賬齡,沒有業(yè)務(wù)系統(tǒng),誰有標(biāo)準(zhǔn)來說哪筆款是付哪個銷售單呢
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2024 06/17 20:15
好的,謝謝老師的建議
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2024 06/17 20:20
?親愛的朋友,您太客氣了, 祝您工作順利,生活順意~??
? ? ? ? 希望能幫助到您, 感謝善良好心的您給我一個五星好評~
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