问题已解决
我們2023年審計(jì),審計(jì)把應(yīng)收賬款,預(yù)收賬款,應(yīng)付賬款,預(yù)付賬款重分類(lèi)了,那我的報(bào)表需要修改嗎?
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您好,賬上是也需要修改的
2024 04/07 17:49
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2024 04/07 17:51
那后面做賬也按重分類(lèi)后的來(lái)做賬么
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2024 04/07 17:53
對(duì),后面的也是按照重分類(lèi)的做
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2024 04/07 17:55
這個(gè)賬務(wù)分錄可以怎么做呢
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2024 04/07 17:55
這個(gè)具體是怎么調(diào)整的呀?
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2024 04/07 17:57
這樣的重分類(lèi)的
FAILED
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2024 04/07 17:58
因?yàn)椴恢谰唧w是怎么調(diào)整的,還得問(wèn)下審計(jì)
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