问题已解决
之前会计银行账做错了,与银行余额不符怎么处理?
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会计账务做错了就做凭证调整将账务调对
2024 02/18 21:44
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84785002 
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2024 02/18 21:46
不知哪里错了 23年度好几个月银行余额与做账系统余额不符,该从哪里入手,是要一笔一笔核对吗?
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聂小芹老师 
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2024 02/18 21:49
需要一笔笔核对的,你可以从最开始对不上的那个月依次往后找
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2024 02/18 21:54
是银行对账单与记账凭证一一核对吗?
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聂小芹老师 
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2024 02/19 07:09
账务和实际业务核对,月末和银行对账,做银行存款余额调节