问题已解决
老師預付賬款掛客戶往來也可以嗎?不小心掛錯了
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您好,這個可以做調(diào)整會計分錄調(diào)整一下
2024 10/29 09:26
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2024 10/29 09:36
關健科目設置錯了,吵前的單據(jù)都記賬了?
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2024 10/29 09:36
掛錯了沖銷,再按照正確的做
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2024 10/29 09:37
可以貨款設置為供應商往來嗎,
FAILED
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2024 10/29 09:38
沒問題是可以這么設置的
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2024 10/29 09:43
但是前面2個二級科目設置的是客戶往來呀
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2024 10/29 09:43
那你這么設置不正確,得調(diào)整一下
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2024 10/29 09:46
關健我不知道怎么調(diào)整呢
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2024 10/29 09:47
那你得和你們的軟件服務商確認一下
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