问题已解决
其他應(yīng)付款期末數(shù)是負數(shù),要怎么才能平呢?
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其他應(yīng)付款是負數(shù)的話,就重分類到其他應(yīng)收款就可以了
2022 04/17 22:12
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2022 04/17 22:13
請問下分錄要怎么做呢?
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2022 04/17 22:13
借 其他應(yīng)收款? 貸 其他應(yīng)付款
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2022 04/17 22:15
摘要要寫什么合適呢?
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2022 04/17 22:15
科目重分類,這樣就可以了
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