问题已解决
老師,能詳細(xì)說說期末調(diào)匯嗎?還有分錄模板
FAILED
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您好,圖中就是一個科目,財務(wù)費用-匯兌損益,到時損失在借方發(fā)生,收益在貸方發(fā)生
借:財務(wù)費用-匯兌損益
貸:應(yīng)收賬款-美元(所有外幣科目都要在月末匯兌損益)
2023 11/24 13:30
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84785003 
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2023 11/24 14:31
美元銀行存款呢?
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2023 11/24 14:33
您好,我只寫了一個科目的例子,所有所有外幣科目都要在月末匯兌損益
FAILED
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