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您好老師,為什么快賬科目比如:其他應(yīng)付賬款二級科目個(gè)人姓名,我們借款是二級科目的個(gè)人姓名借款,借的錢全部個(gè)人名下借款,還款時(shí)個(gè)人要去他的朋友或者其他對方的話。錢借款時(shí)我們,借:銀行存款,貸其他預(yù)付款—個(gè)人姓名,還款時(shí),借:其他預(yù)付款—個(gè)人姓名—個(gè)人要求的人,貸:銀行存款,為什么還款時(shí)寫不了三級科目
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您好,這種思路就不對呀
2021 12/24 23:31
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思頓喬老師 
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2021 12/24 23:31
需要寫委托書的,哪里有個(gè)人姓名,個(gè)人要求的名字
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2021 12/24 23:34
系統(tǒng)上面怎么寫
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2021 12/24 23:35
您好,也沒有其他預(yù)付款這個(gè)科目
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思頓喬老師 
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2021 12/24 23:35
借:其他應(yīng)收款
貸:銀行存款
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2021 12/24 23:40
不是老師我的意思借款時(shí)二級科目就完了,還款時(shí)借款時(shí)的二級科目不變情況下能不能二級科目后面增加三級科目
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2021 12/25 11:43
您好,這個(gè)是可以的
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2021 12/25 11:44
那怎么寫給我教一下
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2021 12/25 11:47
您好,金蝶的這個(gè)我會(huì)
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2021 12/25 11:47
你們是使用快帳的話,要找快帳的售后人員
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