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我們用的用友的軟件,通過科目余額表查分錄,上個(gè)會(huì)計(jì)在應(yīng)付帳款貸方登記負(fù)數(shù),表示這筆負(fù)債沒得了嗎
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你好!這個(gè)貸方負(fù)數(shù)代表應(yīng)收余額了
2024 05/30 13:44
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2024 05/30 13:48
應(yīng)付賬款貸方正數(shù)表示我們欠別人錢,軟件里面貸方負(fù)數(shù)這個(gè)符號(hào)沒有意義?
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2024 05/30 13:52
你好!應(yīng)付負(fù)數(shù)代表人家欠你的
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2024 05/30 13:54
應(yīng)付賬款貸方負(fù)數(shù)就是應(yīng)收賬款貸方正數(shù)?
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2024 05/30 13:56
你好!是應(yīng)收賬款借方正數(shù)了。
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