问题已解决
之前會計把會計科目掛錯了,現(xiàn)在要整個調(diào)整科目,怎么處理,應該掛在應付賬款,掛在了其他應付款科目
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借其他應付款貸應付賬款
2019 11/19 16:14
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2019 11/19 16:14
可以全部調(diào)整過來嗎?
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2019 11/19 16:16
嗯,如果錯了可以全部調(diào)整過來的
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2019 11/19 16:17
調(diào)賬說明怎么寫
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2019 11/19 16:17
調(diào)整錯誤課目,寫好XX月XX號憑證
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2019 11/19 16:19
不止一筆?。?013年開始,科目都掛錯了
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2019 11/19 16:19
涉及很多往來賬
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2019 11/19 16:19
那就直接寫調(diào)賬處理
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2019 11/19 16:20
摘要寫調(diào)賬處理?然后全部調(diào)整?附件需要什么?
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2019 11/19 16:21
調(diào)整分錄沒有附件的
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