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軟件上其它應(yīng)付款9月期末貸方余額跟我實(shí)際計(jì)提的有幾分錢差入怎么查出問題
FAILED
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同學(xué)你好
四舍五入產(chǎn)生的吧
2024 11/19 12:50
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2024 11/19 12:55
我實(shí)際計(jì)算是2730.20但是上面的余額是2730.16
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2024 11/19 12:57
這個(gè)是四舍五入產(chǎn)生的
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2024 11/19 13:11
查到了是前面遺留下來
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2024 11/19 13:16
好的
你可以做分錄沖減了
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2024 11/19 13:21
請問老師怎么做沖減
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2024 11/19 13:26
同學(xué)你好
發(fā)工資的時(shí)候多扣幾分
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2024 11/19 13:31
實(shí)際發(fā)放多了0.04
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2024 11/19 13:33
你不是說其他應(yīng)收款貸方余額嗎
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2024 11/19 13:35
其它應(yīng)付款余額
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2024 11/19 13:36
同學(xué)你好
那就發(fā)工資的時(shí)候少發(fā)四分錢
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2024 11/19 13:36
其他應(yīng)付款貸方余額就發(fā)工資的時(shí)候多發(fā)四分
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