问题已解决
紅沖跟做相反分錄的區(qū)別是什么



紅沖不會增加本年累計發(fā)生額一般涉及涉及科目和往來科目調(diào)賬用紅沖,相反,不涉及往來和損益調(diào)賬可以用
2020 07/02 07:35

maize老師 

2020 07/02 08:15
這個貨幣資金這個不能做負數(shù),這個是需要做相反的

84785006 

2020 07/02 08:26
涉及什么科目和往來科目?沒寫清楚

maize老師 

2020 07/02 08:27
損益科目,利潤表上面是損益科目,往來是應(yīng)收應(yīng)付 預(yù)收預(yù)付其他應(yīng)收其他應(yīng)付款
