问题已解决
領(lǐng)導(dǎo)批準(zhǔn)核銷部分應(yīng)收應(yīng)付科目。產(chǎn)生了十萬借貸差額,這個差額應(yīng)該怎么寫分錄
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你好;? 這個應(yīng)收賬款和應(yīng)付賬款都是同一個客戶的 往來 金額嗎? ?
2023 06/29 10:36
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2023 06/29 10:37
不是同一客房
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2023 06/29 10:39
你好; 那你去核銷干嘛;? 而且還有差額那么大的金額? ?? ?
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