问题已解决
請老師看看這個分錄有沒有寫對,謝謝
FAILED
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你好,您這個是什么業(yè)務(wù)?
2023 08/29 16:41
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2023 08/29 16:46
員工墊付公司采購日常低值消耗品
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2023 08/29 16:47
借管理費用 貸其他應(yīng)付款,這個只是墊付的還沒報銷吧
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2023 08/29 16:48
是的,王星美還沒報銷
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2023 08/29 16:48
那就是按照我說的做就行
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2023 08/29 17:38
謝謝老師
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2023 08/29 17:39
不客氣,幫忙給個五星好評,多謝多謝
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2023 08/29 17:39
這個墊付最終是由王星美墊付的
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2023 08/29 17:40
是的,那就是這么做,報銷的時候再沖銷其他應(yīng)付款就行
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2023 08/29 17:40
請問在哪里評分
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2023 08/29 17:41
在結(jié)束并平價里面您看看有嘛
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