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今天添加客戶本來應(yīng)該在客戶往來里面添加,我直接在應(yīng)收賬款二級科目里面添加了,導(dǎo)致應(yīng)收賬款往來里的所有客戶都到剛添加的這個(gè)二級科目里面了,怎么辦
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你好同學(xué),這個(gè)你需要做憑證轉(zhuǎn)出來同學(xué)。就是借:**那些新科目
2020 11/06 17:47
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2020 11/06 17:51
老師,具體怎么做呢
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2020 11/06 17:55
我打一個(gè)比方吧,比如,你現(xiàn)在自動(dòng)轉(zhuǎn)成了
應(yīng)收賬款-88公司
而你需要的是這個(gè)公司是應(yīng)收賬款--77公司
借:應(yīng)收賬款-77公司
貸:應(yīng)收賬款-88公司
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2020 11/06 18:05
老師,我現(xiàn)在是增加了客戶,這個(gè)客戶成二級科目了,其他的客戶成二級科目的明細(xì)了
FAILED
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2020 11/06 18:09
你好同學(xué)就是這樣的同學(xué)
你原來一級科目里的現(xiàn)在在第一個(gè)里,你直接轉(zhuǎn)入具體的明細(xì)里
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2020 11/06 18:13
那是一個(gè)客戶光轉(zhuǎn)余額還是轉(zhuǎn)每筆交易,如果光轉(zhuǎn)余額是不是就看不見每筆交易了
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2020 11/06 18:16
您好同學(xué),只能轉(zhuǎn)金額同學(xué),過程要去看原來的科目
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2020 11/06 18:17
那老師,是轉(zhuǎn)完后添加的那個(gè)應(yīng)收賬款二級科目也不能刪除對吧
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2020 11/06 18:50
您好同學(xué)是的不能刪除了同學(xué)
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