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請(qǐng)問(wèn)老師這個(gè)結(jié)賬往來(lái)單位怎么選擇
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你好? ?你是設(shè)置的應(yīng)收賬款還是應(yīng)付賬款的 輔助? ?
2023 01/06 10:50
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2023 01/06 10:54
您好,都設(shè)置了
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2023 01/06 10:57
你好; 都設(shè)置了? 你就選擇對(duì)應(yīng)的客戶名稱??
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2023 01/06 11:01
老師好,我不理解,這是年終結(jié)賬,不涉及某個(gè)客戶,涉及多個(gè)客戶怎么選擇對(duì)應(yīng)的?
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2023 01/06 11:05
?你好;? ? ? ?你是結(jié)賬數(shù)據(jù); 你每個(gè)客戶的明細(xì)都清理了余額沒(méi)有? ?
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2023 01/06 11:08
老師好,請(qǐng)問(wèn)這個(gè)怎么清理余額?
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2023 01/06 11:12
?你好;? 你 客戶回款了 就可以沖你的應(yīng)收賬款的??
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2023 01/06 11:16
老師好,這個(gè)清理過(guò)了的,該做的賬務(wù)都做過(guò)了,之前沒(méi)有用過(guò)這種系統(tǒng)結(jié)賬所以不理解為什么結(jié)賬會(huì)有這么一步,所以咨詢一下,就是這一步不知道怎么操作了
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2023 01/06 11:20
你好;? ? 你好;? ?你損益都操作結(jié)轉(zhuǎn)沒(méi)有 ; 你是4季度 12月末要年結(jié)嗎? ?
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2023 01/06 11:21
都結(jié)轉(zhuǎn)了,是的,12月結(jié)轉(zhuǎn)
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2023 01/06 11:24
你好都結(jié)轉(zhuǎn)了。 就可以年結(jié)了。為啥結(jié)轉(zhuǎn)不了 ; 你固定資產(chǎn)? 模塊; 出納模塊都操作過(guò)了嗎? ?
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