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老師你好,請(qǐng)問(wèn)賬上余額差2分錢,咋辦呢?
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什么賬上差2分錢?什么原因?
2024 09/24 14:26
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/24 14:28
現(xiàn)在不知道啥原因
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/24 14:29
銀行余額和出納日記賬對(duì)不上
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/24 14:31
現(xiàn)在只有把日記賬做的每筆跟銀行的流水單核對(duì)
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/24 15:14
老師,是不是對(duì)不上賬就不好做是嗎?
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/24 15:15
假如2分錢實(shí)在找不到咋辦呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/24 15:19
怎么會(huì)呢?數(shù)據(jù)不會(huì)憑空產(chǎn)生的,做賬的數(shù)據(jù)來(lái)源就是銀行的流水賬,不會(huì)憑空來(lái)數(shù)字的呀。除非,沒(méi)有銀行的流水?dāng)?shù)具
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