问题已解决
问上,我这个应收账款是负数,我能把应收账款的负数填在预收账款那里,应付账款负数填在预付账款那里这样
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/76/50_avatar_middle.jpg?t=1651203988)
是科目余额表里应收账款的贷方填入报表的预收账款,科目余额表里应付账款的借方填入报表的预付账款
2019 04/11 13:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/11 13:53
是的,就是这么填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/11 13:53
填了后,数据全乱了,搞得上个月的报表也错了,是不是要设置公式的呀?
![](https://pic1.acc5.cn/010/24/76/50_avatar_middle.jpg?t=1651203988)
果果老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/12 14:20
可以在财务软件的报表里设置公式,这样就不用做调整了