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老師 賬上的余額和銀行的余額對(duì)不上怎么辦呢
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對(duì)不上需要取得銀行回單做賬調(diào)整
2024 04/21 09:41
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2024 04/21 09:56
是之前會(huì)計(jì)做的 我這個(gè)才來(lái)
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2024 04/21 09:58
這個(gè)怎么處理啊
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2024 04/21 09:58
你要想弄平就只有跟銀行流水核對(duì),把差的金額找出然后找銀行回單,做賬。不然就不需要管他以前的余額了,你后邊正常做賬就是
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2024 04/21 10:03
哎 好惱火
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2024 04/21 10:06
沒(méi)法子了,要么花精力就弄平,要么就不管了
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