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業(yè)務(wù)數(shù)據(jù)和財(cái)務(wù)數(shù)據(jù)都有,月末應(yīng)該怎么對(duì)賬
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您好, 你們公司是一套賬嗎
2024 07/03 18:29
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2024 07/03 18:32
是滴,一套賬,只是財(cái)務(wù)數(shù)據(jù)根據(jù)這個(gè)業(yè)務(wù)數(shù)據(jù)生成的
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2024 07/03 18:33
但是這個(gè)月業(yè)務(wù)數(shù)據(jù)和財(cái)務(wù)數(shù)據(jù)的主營(yíng)業(yè)務(wù)收入對(duì)不上
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2024 07/03 18:40
這種你就要一筆一筆對(duì)了
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2024 07/03 21:09
好的謝謝老師!那就一筆一筆對(duì)收入是叭
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2024 07/03 21:11
是的,這樣才能查得出來(lái)
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2024 07/04 07:55
那我是直接進(jìn)入主營(yíng)業(yè)務(wù)收入那個(gè)明細(xì)賬看,然后以及對(duì)應(yīng)的單據(jù),還有出庫(kù)單就可以了叭
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劉艷紅老師 
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2024 07/04 09:23
你看應(yīng)收賬款,上面有公司的名字
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