问题已解决
當(dāng)月收據(jù)發(fā)票已開,pos機最后一天收款,次月第一天到賬,怎么做賬?
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你好,計入其他貨幣資金科目
2019 08/31 07:03
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2019 08/31 07:03
怎么做賬
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2019 08/31 07:03
老師
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2019 08/31 07:04
刷pos存入銀行是有小票的
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2019 08/31 07:43
你好,沒有到賬的先通過其他貨幣資金,下月到賬再從其他貨幣資金轉(zhuǎn)入銀行存款
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2019 08/31 07:56
知道了老師
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2019 08/31 07:57
賬能直接做到下月嗎?
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徐阿富老師 
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2019 08/31 08:09
你好,可以是可以,但是POS的賬就不真實了
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2019 08/31 08:10
好的老師
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2019 08/31 08:12
恩恩,祝你生活愉快工作順利
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