问题已解决
老師您好,報銷費用記賬時,是不是不管支付的是現(xiàn)金還是掛的往來,都要用其他應付/應收款過渡一下呀
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那個現(xiàn)金報銷,不需要過渡
2024 12/04 10:38
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2024 12/04 10:44
現(xiàn)金報銷如果用了其他應收,會不會有什么影響呢
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2024 12/04 10:51
那個不影響的,只是沒必要
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2024 12/04 10:52
好的,謝謝老師
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2024 12/04 10:54
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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