问题已解决
有個供應(yīng)商現(xiàn)在銀行付款給他要沖應(yīng)付賬款貸方,可是期初余額在借方,怎么辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
是應(yīng)付賬款借方余額嗎
2023 03/16 13:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
蓉蓉 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 13:32
是的,應(yīng)付賬款借方余額
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 13:39
同學(xué)你好
這個借方余額meishi呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
蓉蓉 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 13:46
本來是我們欠供應(yīng)商錢,不是她多付錢給我們,現(xiàn)在付了一筆款 借應(yīng)付賬款,貸yin行存款,怎么沖?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 13:57
同學(xué)你好
原分錄負數(shù)紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
蓉蓉 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 14:08
是去年的賬,今年還能直接緣分錄紅沖?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 14:16
同學(xué)你好
金額小的話這個可以
![](/wenda/img/newWd/sysp_btn_eye.png)