问题已解决
老师给看一下科目余额表上固定资产累计折旧,没折旧完,这个累计折旧数余额表上是负数在贷方,立账这样填上去可以吧
FAILED
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您好,这个是可以这样填的
2023 07/21 18:13
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2023 07/21 18:15
这个库存现金是负数填上去为啥不在贷方显示
FAILED
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小锁老师 
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2023 07/21 18:20
因为库存现金默认要么是0,要不是借方的
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2023 07/21 18:23
那会计交接账给的余额表上就是负数,我这样填上可以吧
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小锁老师 
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2023 07/21 20:33
嗯对这个是可以的