當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
應(yīng)收應(yīng)付串戶(hù)怎么調(diào)整



您好,您說(shuō)的串戶(hù)是什么情況
2024 03/28 09:04

84784969 

2024 03/28 09:05
就是本來(lái)是應(yīng)該放應(yīng)收,結(jié)果放錯(cuò)在應(yīng)付

東老師 

2024 03/28 09:06
哦,那那您錯(cuò)誤的怎么做定的給我看看嗎

84784969 

2024 03/28 09:07
借:銀行,貸:應(yīng)收;做成了,借:銀行,貸:應(yīng)付

東老師 

2024 03/28 09:08
貸應(yīng)付賬款負(fù)數(shù) 貸應(yīng)收賬款
