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二級科目做錯(cuò),如何跨年 調(diào)賬
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你好,這個(gè)具體的是什么業(yè)務(wù)的?
2022 01/25 14:03
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2022 01/25 14:05
本來應(yīng)該做在應(yīng)付賬款2202-3209.結(jié)果做到2202-0019
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2022 01/25 14:05
你好,應(yīng)付賬款是貸方余額的嗎?
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2022 01/25 14:06
2021年的,現(xiàn)在才發(fā)現(xiàn)
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2022 01/25 14:06
借應(yīng)付賬款2201-0019
貸應(yīng)付賬款2202-3209
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2022 01/25 14:07
對的,是貸方
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2022 01/25 14:08
你好,按上面的來做就可以的。
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2022 01/25 14:08
這就
借錯(cuò)誤的,貸正確的。
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2022 01/25 14:08
直接在本年度嗎
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2022 01/25 14:09
對的是的,這個(gè)就科目不涉及到筍一類的,直接在這個(gè)月調(diào)整就可以的。
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2022 01/25 14:09
不需要返賬吧
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2022 01/25 14:10
你好
是的
不需要的不用的。
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