问题已解决
請問老師,之前賬上有一筆其他應(yīng)付款600多萬,實(shí)際上這是供應(yīng)商,應(yīng)該掛應(yīng)付賬款或者預(yù)付賬款,那么我現(xiàn)在可以把它調(diào)到應(yīng)付賬款或者預(yù)付賬款科目嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好1;? ?你調(diào)整到應(yīng)付賬款或者預(yù)付賬款; 去;? 可以的??
2023 04/18 14:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/18 14:42
那我摘要怎么寫比較好???
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/18 14:43
你好;摘要寫調(diào)整某憑證號??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/18 14:47
這個數(shù)我是從余額表上余額得出來的,因?yàn)橹八恢庇玫氖瞧渌麘?yīng)付款,我現(xiàn)在是想把余額數(shù)調(diào)到應(yīng)付賬款科目里去,這樣可以嗎?摘要怎么寫?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/18 14:48
你好;? 是的; 摘要? 調(diào)整某客戶的往來科目??