问题已解决
老師,我之前掛錯往來科目了,把其他應(yīng)付款寫成其他應(yīng)收款了,我可以做一個調(diào)整科目借:其他應(yīng)付款貸:其他應(yīng)收款么
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貸其他應(yīng)收款負數(shù),貸其他應(yīng)付款,
2020 04/30 15:50
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2020 04/30 15:54
老師,之前是歸還借款,應(yīng)該是借:其他應(yīng)付款貸銀行存款。我做成借:其他應(yīng)收款貸:銀行存款了,這個怎么調(diào)呢
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2020 04/30 16:02
借其他應(yīng)付款 借其他應(yīng)收款 負數(shù),
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2020 04/30 16:25
老師,是因為其他應(yīng)收款的余額應(yīng)該在借方么,所以要借方負數(shù),才不能貸其他應(yīng)收款的,我總是搞不明白什么時候要是負數(shù)金額
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2020 04/30 16:31
這個是為不增加本年累計數(shù),錯賬就是紅沖,
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2020 04/30 16:36
老師,那要是同一個單位就是一個是全稱一個是簡稱,我想把他兩合并到一個科目里,之前掛的都是應(yīng)收賬款,是不是也要負數(shù)寫金額
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2020 04/30 16:43
是的,是的,可以,可以,
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