问题已解决
借记银行存款,贷记其他应付款,做成贷记其他应收款,怎么更正
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
调整分录 借:其他应收款 贷:其他应付款
2020 03/25 16:25
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 19:27
是去年的账,今年直接错账更正就可以吗
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/25 19:31
是的,今年直接错账更正就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/25 20:23
谢谢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/26 09:34
不用谢,有帮到你就好。请五星好评!