问题已解决
老師,如果資金成負數(shù),代表什么意思呀?
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你好,具體的是哪一個科目,貨幣資金嗎?如果是的話,這個肯定不對,你付出怎么支付出去的?
2023 10/23 12:21
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2023 10/23 12:31
資產(chǎn)合計
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2023 10/23 12:34
你看下哪一個科目出現(xiàn)了負數(shù)。
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2023 10/23 12:37
應收賬款
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2023 10/23 12:38
重分類到應收賬款里面去
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2023 10/23 20:42
怎么重分類呀?老師
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2023 10/23 20:45
比如負數(shù)100
應收賬款0
預收賬款?100
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