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老師,如果分錄中的某個(gè)科目用錯(cuò),直接用對(duì)的科目,然后直充這個(gè)錯(cuò)的科目,不是直接把整個(gè)分錄沖紅,再重新寫分錄,可以嗎?
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你好,可以的,可以這么做。
2021 11/19 15:23
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2021 11/19 15:35
就直接對(duì)的科目與用錯(cuò)的那個(gè)科目對(duì)沖,不改變其余的科目,是允許這樣的 對(duì)吧?
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2021 11/19 15:37
哦對(duì)的是的,可以這么做的。
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2021 11/19 15:44
謝謝您了
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郭老師 
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2021 11/19 15:45
不用客氣,工作愉快。
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