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沖銷也做了重新做一筆回來跟銀行余額對(duì)不上是怎么回事
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銀行收到款項(xiàng),而企業(yè)尚未收到相關(guān)收款通知因而有未達(dá)賬,造成銀行已收,企業(yè)未收。?
2023 09/06 09:18
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2023 09/06 09:19
不是,是幾個(gè)月支付的貨款公司不做了要退款回來,也做了沖銷重新一筆回來跟余額對(duì)不上是怎么回事
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2023 09/06 09:27
同學(xué)你好之前沒有沖減吧
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2023 09/06 09:33
沒有,就是等收到之前支付的款退回來在沖銷做一筆正確的,主要是全額退款
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2023 09/06 09:37
同學(xué)你好
那就沖減了之前的分錄
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2023 09/06 09:41
沖銷也要做回來呀,都收到全額退款了,但是做了跟余額對(duì)不上
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2023 09/06 09:58
同學(xué)你好
為啥對(duì)不上呢
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2023 09/06 10:03
就是這一筆有問題
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2023 09/06 10:09
是這一筆全額退款回來,也做了沖銷跟卡里余額對(duì)不上
FAILED
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2023 09/06 10:21
同學(xué)你好
退款的金額對(duì)嗎
是銷項(xiàng)負(fù)數(shù)的問題嗎
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2023 09/06 10:37
負(fù)數(shù)就是紅字表示
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2023 09/06 10:37
這樣做不對(duì)嗎?
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2023 09/06 10:41
對(duì)的
軟件上是負(fù)數(shù)表示
但是要和藍(lán)字金額一致
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2023 09/06 10:46
也一樣呀,就是那個(gè)手續(xù)費(fèi)沒有加進(jìn)去,那樣做進(jìn)去跟賬上的余額對(duì)不上
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2023 09/06 10:47
退款那個(gè)手續(xù)費(fèi)是不退的不知道為什么這么加進(jìn)去對(duì)不上
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2023 09/06 10:54
這個(gè)手續(xù)費(fèi)需要看是多少
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2023 09/06 14:00
手續(xù)費(fèi)9元呀,上面截圖不是有了,就告訴怎么做不就好了還沒看清楚那個(gè)截圖的
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2023 09/06 14:00
手續(xù)費(fèi)退回來了嗎
沒退回這個(gè)不用紅沖
退回來才紅沖
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2023 09/06 14:10
一般這種付款出去的手續(xù)費(fèi)是不退款的,只退付款的數(shù)像這種要怎么做呢,主要賬上卡里余額也多了,不沖銷也不行。不做回來也對(duì)不上
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2023 09/06 14:20
你做退回的要扣除9元之后做退回的
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2023 09/06 14:24
我都重新做一筆沒有9元的,截圖哪里都有,難道方向弄錯(cuò)了而且本來就是那個(gè)金額有沒有加多
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2023 09/06 14:28
你原分錄負(fù)數(shù)紅沖就可以
9元就不用管
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