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老師,你好,12月底了,我資產(chǎn)負(fù)債表的資產(chǎn)合計(jì)數(shù)是負(fù)數(shù)的,我采購(gòu)用的是應(yīng)付帳款,銷(xiāo)售用的是應(yīng)收帳款,那負(fù)數(shù)了要怎么調(diào)?
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調(diào)整在預(yù)付賬款和預(yù)收賬款體現(xiàn)
2024 01/11 15:55
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2024 01/11 16:27
那我把應(yīng)收的調(diào)成,預(yù)收帳款吧,這樣可以么?
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家權(quán)老師 
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2024 01/11 16:31
直接調(diào)整報(bào)表就是了
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2024 01/11 17:25
不用做一筆分錄?那我調(diào)報(bào)表怎么調(diào)?
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家權(quán)老師 
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2024 01/11 17:27
不需要做分錄,把報(bào)表下載下來(lái),手工調(diào)
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2024 01/11 18:07
老師,我不是很明白,我不知道手工調(diào)的話要怎么調(diào)
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2024 01/11 18:09
就是自己把調(diào)整后的數(shù)字填上去。不懂怎么調(diào),就先做憑證,自動(dòng)生成報(bào)表后,把憑證刪除
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2024 01/11 18:12
好的,謝謝老師
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2024 01/11 18:17
不客氣,祝你工作順利!如果感覺(jué)滿(mǎn)意的話,麻煩給個(gè)五星好評(píng)哦。
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