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由于銀行存款科目有輔助項(xiàng)目,期末期中一個(gè)項(xiàng)目出現(xiàn)了負(fù)數(shù),怎么把負(fù)數(shù)調(diào)整到內(nèi)部往來?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
您好,您是這個(gè)項(xiàng)目轉(zhuǎn)到那個(gè)項(xiàng)目了是嗎?
2022 03/15 21:29
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 21:29
也就是項(xiàng)目資之間已經(jīng)串戶了是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 21:33
是總部代付了款項(xiàng),做到銀行存款了
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 21:41
那您應(yīng)該調(diào)整,貸銀行存款負(fù)數(shù)貸其他應(yīng)付款
![](/wenda/img/newWd/sysp_btn_eye.png)