问题已解决
有筆業(yè)務去年的會計記錯了,導致應付賬款沒沖減,我今年該怎么調整,分錄怎么寫
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你好,可以把錯的分錄沖掉,重作正確的即可
2021 11/30 17:03
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2021 11/30 17:33
勞務派遣公司,像這樣的分錄好幾筆,而且應收賬款沒沖掉,去年的賬
FAILED
FAILED
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2021 11/30 17:48
老師在嗎 可以回復下嘛
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2021 11/30 18:18
都找出來,一次性沖掉,更正
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