问题已解决
老师您好:由于上年有一笔银行费用少记,今年查出怎么做分录,用财务费用吗
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你好,可以的,金额不会大的,直接记财务费用就行了。
2023 10/20 15:22
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2023 10/20 15:35
结账时银行出现赤字
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2023 10/20 15:36
银行存款不能是负数,你检查一下。
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2023 10/20 15:42
检查了,余额是对的,就是因为上年这笔费用的原因
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2023 10/20 15:44
正常余额要是正数,不会有这样提示。