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財(cái)務(wù)軟件
問題已解決
算用友軟件記錯(cuò)科目了,并且記賬了,該怎沖賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
這部分工資已經(jīng)在二月份計(jì)提了的
2017 04/10 10:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 04/10 10:34
謝謝老師。
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/10 10:24
做一個(gè)相同的憑證,金額都變成負(fù)值即可
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 04/10 10:44
不客氣
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