问题已解决
老师,我们这边有个美金银行卡,记账软件原币是美金,然后按照当月月初汇率折算人民币,比如上个月的费用,跨月还款,但是汇率变了,变成记账完成后,原币为0,但是人民币还有金额,这要如何记账?如何调整 把人民币也调为0
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您好
把账上余额通过财务费用——汇兑损益调整科目调整
2019 06/19 09:57
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2019 06/19 10:53
就经过汇兑损益和银行存款吗
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2019 06/19 10:55
就经过汇兑损益和银行存款 对的