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資產(chǎn)負(fù)債表預(yù)付賬款期末余額是負(fù)數(shù)怎么調(diào)
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你好 填寫在 應(yīng)付賬款項(xiàng)目里
2020 05/19 19:26
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 19:29
那不是整個(gè)報(bào)表都要改?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 19:30
是的 你要改報(bào)表就是把這個(gè)項(xiàng)目重填寫一下
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 19:30
怎么個(gè)調(diào)法
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/19 19:33
你好 可以重設(shè)置 預(yù)付賬款的 取數(shù)公式,預(yù)付賬款取預(yù)付和應(yīng)付賬款明細(xì)賬的借方余額填寫
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