问题已解决
老師,我現(xiàn)在應(yīng)付賬款——暫估入庫(kù)借方有余額我應(yīng)該怎么轉(zhuǎn)回預(yù)付賬款科目里。我們現(xiàn)在都是用預(yù)付賬款科目
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借:預(yù)付賬款-暫估
貸:應(yīng)付賬款——暫估
2024 08/29 17:11
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2024 08/30 10:29
那怎么可以看出來(lái)下面的明細(xì),我查看明細(xì)沒(méi)有
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2024 08/30 10:32
沒(méi)設(shè)置明細(xì)就沒(méi)法查了
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