问题已解决
資產(chǎn)負債表的資產(chǎn)總計是負數(shù)可以嗎?因為我們企業(yè)沒有設(shè)置預收賬款,都是放在應(yīng)收賬款,應(yīng)收賬款是負數(shù)導致的
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你好; 一般是不為負數(shù)的;? ? ?你去看看是否需要調(diào)整下? ;資產(chǎn)負債表里應(yīng)收賬款出現(xiàn)負數(shù)的情況就相當于預收賬款 ; 你調(diào)整下 重分類下? ?
2022 04/11 13:39
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2022 04/11 13:40
就是預收賬款吧
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2022 04/11 13:42
你好;是的。 重分類到負債里面 預收賬款欄次去??
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2022 04/11 13:47
怎么做重分類,在金蝶里面做重分類還是導出來
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2022 04/11 13:52
?你好;? ? ? ?金蝶系統(tǒng)讓你軟件售后給你設(shè)置下 重分類的公式 就可以了。 以后就是自動的? ?
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2022 04/11 13:53
不需要改賬,自動就會在資產(chǎn)負債表里把應(yīng)收賬款貸方歸到預收賬款嗎
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2022 04/11 13:57
?你好; 是的。 自動會走的 ; 這個提前把公式設(shè)置好??
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