当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我怎么把已經(jīng)結(jié)轉(zhuǎn)好了的重新做一下改動呢



你好,是已經(jīng)結(jié)轉(zhuǎn)的分錄,有錯誤嗎??
2024 07/05 09:59

84784957 

2024 07/05 10:10
是的,有一個分錄我不想要了

鄒老師 

2024 07/05 10:11
你好,可以通過反結(jié)賬,然后刪除相應(yīng)的分錄

84784957 

2024 07/05 10:17
好的,謝謝老師

鄒老師 

2024 07/05 10:18
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。

84784957 

2024 07/05 10:18
那我新增加的分錄能夠補(bǔ)進(jìn)去嗎?老師

鄒老師 

2024 07/05 10:19
你好,反結(jié)賬之后,是可以增加分錄的

84784957 

2024 07/05 10:56
好的,謝謝老師

鄒老師 

2024 07/05 10:57
祝你學(xué)習(xí)愉快,工作順利!?
