问题已解决
财政专项资金是在项目核算分好几个项目,还是不入公司账,每个项目单独建账、做账?
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要入账,做账的时候,你们的科目有辅助核算吗没有的话就在科目二级增加项目明细例如*科目——a项目
2020 01/15 12:19
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2020 01/15 13:18
有辅助核算,我在项目里
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2020 01/15 13:53
那就可以了,用辅助核算做,到时候看辅助核算明细账就可以
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2020 01/15 13:56
好的,谢谢老师
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2020 01/15 14:01
不客气的,麻烦给老师五星好评谢谢!