问题已解决
現(xiàn)在想補(bǔ)錄收到的發(fā)票到一月份怎么辦
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您好,是補(bǔ)哪方面的分錄了?
2023 03/21 10:51
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2023 03/21 10:57
收到的發(fā)票,我要全部反過賬回來是嗎
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2023 03/21 10:58
你是指收到成本方面的發(fā)票嗎?
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2023 03/21 11:23
嗯嗯,是的老師。
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2023 03/21 11:27
直接做到現(xiàn)在就可以了,前面的不用反結(jié)賬了
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