问题已解决
請問 財務(wù)軟件中, 錄入憑證時,會計科目必須是 科目設(shè)置里的是嗎?比如財務(wù)費(fèi)用/利息,則必須設(shè)置一一對應(yīng)的一級和二級科目?
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是的,就是那樣子設(shè)置的
2024 05/28 16:17
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m68913566 
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2024 05/28 16:19
是不是二級科目盡可能精簡?比如不要設(shè)置了“利息”二級科目,又設(shè)置“利息費(fèi)用”,以免混淆?
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2024 05/28 16:21
設(shè)置利息費(fèi)用,存款利息
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2024 05/28 16:24
利息費(fèi)用 是支出,存款利息 是收入,對吧?
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2024 05/28 16:26
是的,就是那個意思的
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