问题已解决
老師,請問在做核銷的時候,核銷錯了,預付款和應付暫估款核銷了,應付款確認和紅沖的應付暫估款核銷了,這樣是要做其他應付單來平賬嗎?是往期的單據。
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你好
把錯的分錄 發(fā)來看一下??
2021 06/18 09:54
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2021 06/18 11:42
麻煩您看下,謝謝
FAILED
FAILED
FAILED
FAILED
FAILED
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2021 06/18 11:43
這樣導致我的應付賬款還有余額
FAILED
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2021 06/18 11:54
應沖應付, 實際你沖預付了 是這個意思 嗎??
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2021 06/18 13:36
是的,應該是應付暫估與紅沖應付對沖,預付和應付核銷,但是沖錯了
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2021 06/18 13:45
你好了
做調整分錄?
借應付賬款?
貸預付賬款?
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2021 06/18 19:55
好的,謝謝老師
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2021 06/18 20:47
不客氣,祝工作學習愉快。
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