问题已解决
一般戶沒做賬,貸款了,按月還,存的錢,和這些錢產(chǎn)生的利息,銷戶時都轉(zhuǎn)入了基本戶,現(xiàn)在怎么記賬
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您好,之前貸款的時候你怎么做的賬?
2022 01/12 20:04
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2022 01/12 20:06
沒做,還款的時候多存錢了,這些錢又產(chǎn)生了一些利息
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2022 01/12 20:07
你貸款不做,還款做,這怎么可能,你肯定要貸款的時候做一筆
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2022 01/12 20:10
事實就是沒做
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2022 01/12 20:11
現(xiàn)在是補這筆貸款的業(yè)務,還是這個收入直接做賬,怎么補賬
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2022 01/12 20:11
還款也沒做賬,用私戶的錢還得
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2022 01/12 20:13
把這筆貸款先補了,現(xiàn)在還款了沒
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2022 01/12 20:20
12年的貸款,每月都還款,現(xiàn)在已經(jīng)還清了,戶已經(jīng)銷,現(xiàn)在是利息加每個月多存的錢已經(jīng)結(jié)轉(zhuǎn)到基本戶了
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2022 01/12 20:21
如果補貸款會帶來很多麻煩
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2022 01/12 20:21
有沒有辦法做到基本賬戶這筆錢的賬
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2022 01/12 20:23
那這個基本不存在,因為你都還清了,現(xiàn)在還想繼續(xù)加利息。。
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2022 01/12 20:24
是一般戶不存在了,基本戶怎么不存在
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2022 01/12 20:27
我的意思是賬務處理想放在基本戶基本不存在,因為注銷了一般戶,然后一般戶還有利息,說不過去
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2022 01/12 20:31
先有利息后注銷
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2022 01/12 20:34
那在注銷之前都要結(jié)清了,這個道理您應該知道吧
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2022 01/12 20:38
從別人手里接過來的,現(xiàn)在就是想問你如何解決這個錯誤,如何上賬這筆利息
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2022 01/12 20:39
有沒有比這更好的處理方法
FAILED
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2022 01/12 20:39
這個想做進去,讓最開始你接收過來的人,寫情況說明
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