问题已解决
收到了银行的利息回单,怎么在软件上做会计分录
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借银行存款
借财务费用-红字
2022 09/23 10:25
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/23 10:41
可是做完之后资产负债表会显示不平,这个做完凭证之后立刻结转吗?
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/23 10:42
需要结转财务费用按
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/23 10:42
老师怎么结转?
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/23 10:43
借本年利润
贷财务费用
收到了银行的利息回单,怎么在软件上做会计分录
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