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老師請(qǐng)問往來科目重分類怎么整 我的應(yīng)收賬款跟科目余額表里不一樣呀
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同學(xué)你好
?這沒事
因?yàn)橥鶃砜颇坎荒茇?fù)數(shù)
2024 04/15 12:47
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84785012 
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2024 04/15 12:48
重分類是怎樣整的呀?
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2024 04/15 12:53
應(yīng)收和預(yù)收對(duì)應(yīng)調(diào)整,應(yīng)付和預(yù)付對(duì)應(yīng)調(diào)整,其他應(yīng)收和其他應(yīng)付款對(duì)應(yīng)調(diào)整
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