问题已解决
预付账款重分类的账务处理
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他不需要做账务处理,重分类就可以的放到预付账款。
2024 03/08 11:24
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2024 03/08 11:25
不是,我刚入职一家新公司,之前是有应收,应付,预付,总监说后面直接用应收应付,不用预付,怎么做
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2024 03/08 11:26
借预付账款,贷应付账款。
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2024 03/08 11:27
直接做这笔分录就行吗?月末出报表时候呢
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2024 03/08 11:28
你好,现在在应付账款贷方余额是不是啊?如果是的话,直接取数不就行了,放在应付账款里面。
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2024 03/08 11:48
报表中不用重新操作吗?经过分录调整自动取数到报表对吗?
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2024 03/08 11:50
你好是的
是这么做的呀。