問題已解決
老師,這個是公司賬齡分析表,看不懂???紅色是超時的, 是未超時備注事項那看不懂啊
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您好!黃色為本月應(yīng)回,紅色為逾期未回的,無顏色的為還未到收款期
2022 08/10 12:37
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2022 08/10 12:57
老師,看最后一個,3-4月6月份回未回,所以4月標(biāo)紅,因5.6.7月份超過結(jié)款日期欄月中結(jié)上月,月底結(jié)下半月,最晚回款時間8-22/9-7因此4-7月都標(biāo)紅,是這樣嗎?
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2022 08/10 12:59
嗯是的,您理解的是對的
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2022 08/10 13:05
這個是不是要結(jié)合備注和最晚回款時問看?老師
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2022 08/10 13:09
因為每個單位的賬期不同,建議您結(jié)合備注看會更好哦
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2022 08/10 13:10
比如有特批等特殊情況,結(jié)合備注欄看 就更好理解
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2022 08/10 13:37
老師,就只看備注欄嗎
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2022 08/10 13:40
第二項月底回一個月款,6月款7為什么v沒有標(biāo)紅,財務(wù)搞錯了嗎?
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2022 08/10 13:48
壓賬三個月什么意思?壓三個月賬嗎?
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2022 08/10 13:49
8月壓5-7月貨款?
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2022 08/10 13:55
8.15回上上個月也就是6月的款,現(xiàn)在還沒到8.15哦
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2022 08/10 14:00
回,,第2項回上上月為什么7月標(biāo)黃?不應(yīng)標(biāo)色啊?
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2022 08/10 14:05
是的,按理說7月是不應(yīng)標(biāo)色的,是9月份才會回款的
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2022 08/10 16:42
可能財務(wù)也標(biāo)的大概沒那么準(zhǔn)確
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2022 08/10 16:56
問題不大 自己清楚就行了,祝您工作愉快哦~
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