问题已解决
老師,我現(xiàn)在核對往來賬的時候,發(fā)現(xiàn)以前年度的有錯誤,現(xiàn)在調(diào)帳怎么調(diào),比如應付賬款記成了其他應付賬款
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借其他應付款貸應付賬款。
2022 05/25 13:42
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2022 05/25 13:42
不用以前年度損益這個科目把,
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2022 05/25 13:43
不用的因為不影響損益。
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2022 05/25 13:44
嗯,謝謝老師了
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2022 05/25 13:50
客氣??蜌?,祝您工作愉快。
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