问题已解决
資產(chǎn)負債表上 其他應(yīng)付款是負數(shù) 正常嗎
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其他應(yīng)付款是負數(shù)說明應(yīng)收別人的款,你可以把它的明細賬余額為負數(shù)的在其他應(yīng)收款反應(yīng)
2023 04/06 14:29
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2023 04/06 14:39
我法人戶設(shè)的其他應(yīng)付款 平時支付 收到備用金 用到這個科目 現(xiàn)在這個科目余額在借方 怎么調(diào)
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2023 04/06 14:40
負數(shù)顯示不行嗎
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2023 04/06 14:49
可以顯示負數(shù)的哈
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2023 04/06 14:58
報表重分類 是什么意思 怎么操作
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2023 04/06 15:06
就是前邊說的那樣子。把把它的明細賬余額為負數(shù)的合計,在其他應(yīng)收款反應(yīng)
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