問題已解決
研發(fā)費用輔助裝賬做好之后 如何修改憑證
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你好,直接做調(diào)賬憑證的
2022 09/22 17:09
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 17:13
不需要刪改嗎老師
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 17:15
當(dāng)年的和往年的有何區(qū)別
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/22 17:19
不需要,建議做調(diào)整分錄
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 17:38
調(diào)整分錄怎么做
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/22 17:39
這個具體看什么科目錯了
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