问题已解决
怎么与银行进行对账?
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登陆网银,有对账功能
2024 03/15 11:16
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 11:17
主管网银登陆才能对账吗
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 11:24
是,主管网银登陆才能对账
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 13:37
回单和对账单可以在网银上打印吗
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 14:55
回单和对账单可以在网银上打印
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 15:43
对账是拿什么和什么进行核对?
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梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 16:02
自己账上的银行余额与银行端的银行余额核对
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 16:06
只核对余额就可以吗,不用核对每一笔明细吗?
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 16:07
只核对余额就可以
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/15 16:10
如果对不上需要怎么做?
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 16:13
对不上,不对账,对银行核对
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 16:14
啥意思啊
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/15 16:15
具体该怎么做呀?
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 16:20
对不上,找银行去核对
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 16:24
如果对不上,我自己对的话是不是得打印银行对账单和自己做的账一笔一笔核对呀
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 17:30
是的,打印银行对账单和自己做的账一笔一笔核对
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/16 10:00
我核对了一下,我这边之前的会计少记了很多记账凭证,我接下来具体该怎么做?我之前都没有实操过