问题已解决
老师这个结算方式直接跳过不管它吗
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您好, 这个调过不管就行的
2023 10/11 16:47
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2023 10/11 17:59
老师这两个增加科目对吧,一般增加科目只写编号跟名称就可以吗其他不管吗
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2023 10/11 18:00
2怎么图一应收账款是1131四位数,其他应收款图二是112三位数呢,一般是113101,11201这样增加吗
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2023 10/11 18:09
其他的不涉及核算就不用管
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2023 10/11 18:15
一般简单做账不用特殊核算吧,
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2023 10/11 18:21
对,简单就没必要这么麻烦
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2023 10/11 18:22
那些核算在做账有什么注意吗可以说下吗老师
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2023 10/11 18:33
这个合算的的时候主要是注意往来科目别记错了就行
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2023 10/11 20:22
部门核算,项目核算,个人往来,供应商往来,客户往来这5个什么情况下要勾选呢哪些科目?
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2023 10/11 20:32
就是你用的到的时候,比如你要分客户核算的时候就勾选上
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2023 10/11 20:51
供应商对应应付账款,客户是应收账款吗,其他应收款是个人往来吗,项目跟部门核算指哪些科目呢,这些平时不勾选正常有二级科目可以吗
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2023 10/11 20:52
可以,你们账务简单就不用设置
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2023 10/12 00:27
1供应商对应应付账款,客户是应收账款吗,其他应收款是个人往来吗,项目跟部门核算指哪些科目呢可以说下吗2怎么图一应收账款是1131四位数,其他应收款图二是112三位数呢,一般是113101,11201这样增加吗,按系统编码数位怎样就怎样吗不用管吧
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2023 10/12 05:38
这个具体怎么增加得问下你们软件服务商