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同一月的貨款付款又退回 要做賬嗎
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你好,可以不用做的。
2024 02/21 15:04
m14183588 
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2024 02/21 15:08
不會(huì)涉及到y(tǒng)h流水不準(zhǔn)確的問題嗎老師
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郭老師 
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2024 02/21 15:10
你好,不會(huì)影響的,一正數(shù)一負(fù)數(shù)不就是零嗎?
m14183588 
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2024 02/21 15:13
如果做賬的話不是借預(yù)付 貸yh存款 然后借yh存款 貸預(yù)付嗎
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郭老師 
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2024 02/21 15:16
是的,對(duì)的,是這么做的。
m14183588 
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2024 02/21 15:17
那如果不做 yh流水的借貸方不就對(duì)不上了嗎
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郭老師 
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2024 02/21 15:18
你好,他只能說是發(fā)生額不一致。
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郭老師 
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2024 02/21 15:18
這個(gè)不用糾結(jié),你想要一致發(fā)生額的話,你就做進(jìn)去可以吧,然后這個(gè)不做也沒有問題,查不到毛病,沒有說不做就不對(duì)。
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