问题已解决
做了這張憑證后結(jié)轉(zhuǎn)損益這筆費用就為負數(shù)了,請問是什么原因,應(yīng)該怎么調(diào)整
FAILED
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同學你好
你是不是紅沖了
2021 05/20 12:58
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2021 05/20 13:01
?沖3月更正在這張憑證上了的,這樣不對嗎
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2021 05/20 13:14
對
所以你這個是負數(shù)了
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做了這張憑證后結(jié)轉(zhuǎn)損益這筆費用就為負數(shù)了,請問是什么原因,應(yīng)該怎么調(diào)整
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