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我就想知道這個(gè)紅字的該怎么重分類
FAILED
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應(yīng)收賬款紅字,你看下明細(xì)賬,把貸方重分類到預(yù)收賬款
2024 04/10 16:27
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/10 16:29
是借應(yīng)收賬款紅字,貸預(yù)收賬款正數(shù)嗎
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/10 16:30
不需要做憑證,只是調(diào)報(bào)表可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 16:31
應(yīng)收賬款是借-41391.78重分類到預(yù)收怎么寫(xiě)呢 說(shuō)需要做憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 16:37
我是不知道該怎么做憑證調(diào)
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 16:41
那就貸:應(yīng)收賬款-41391.78貸:預(yù)收賬款41391.78
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 16:46
但是有很多二級(jí)明細(xì)
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 16:53
不用做憑證的其實(shí),就是調(diào)表就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 17:02
我也很疑惑,以前也是調(diào)表,為什么要做憑證
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 17:04
這是審計(jì)讓你調(diào)的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 17:05
會(huì)計(jì) 報(bào)財(cái)務(wù)報(bào)表負(fù)數(shù)報(bào)的,讓做憑證調(diào)了 不讓直接調(diào)報(bào)表
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 17:07
那不是要一個(gè)個(gè)調(diào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 17:09
我今天頭一天來(lái)這上班 應(yīng)收賬款有這么幾個(gè)明細(xì),這該怎么調(diào)
FAILED
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 17:11
還好就兩個(gè),你把那兩個(gè)貸方的調(diào)一下可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 17:35
老師你好 是這樣嗎
FAILED
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 17:36
是的,就是這樣的了
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