問題已解決
上期記賬憑證科目正確,金額多記,上期已結賬,現(xiàn)在該怎么調(diào)整?
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你好,做上個月的相同分錄,金額是:多計金額的負數(shù)
2022 10/13 11:21
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抖抖 
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2022 10/13 11:24
好的謝謝老師
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鄒老師 
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2022 10/13 11:24
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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上期記賬憑證科目正確,金額多記,上期已結賬,現(xiàn)在該怎么調(diào)整?
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