问题已解决
应收票据科目错误记入应付票据科目,跨年度了如何调整错账,需要调整报表吗
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您好,现在调过来就可以了
2024 06/21 20:59
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2024 06/21 21:01
如何做调整的分录呢
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2024 06/21 21:02
直接做一笔借:应付票据 贷:应收票据吗
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2024 06/21 21:02
是的,是的,就是这样的
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2024 06/21 21:03
需要做报表正更吗
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2024 06/21 21:03
不用,你现在调了账就可以了
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2024 06/21 21:04
做一笔红冲的分录,再做一笔正确的分录可以吗
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2024 06/21 21:09
是的,是的,就是这样的
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2024 06/21 21:17
1,直接做一笔借:应付票据 贷:应收票据;2,先做一笔红冲再做一笔正确的分录;这两种都可以是吧
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2024 06/21 21:21
是的, 是的,都可以的