问题已解决
老师预付账款挂客户往来也可以吗?不小心挂错了
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您好,这个可以做调整会计分录调整一下
2024 10/29 09:26
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2024 10/29 09:36
关健科目设置错了,吵前的单据都记账了?
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2024 10/29 09:36
挂错了冲销,再按照正确的做
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2024 10/29 09:37
可以货款设置为供应商往来吗,
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2024 10/29 09:38
没问题是可以这么设置的
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2024 10/29 09:43
但是前面2个二级科目设置的是客户往来呀
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2024 10/29 09:43
那你这么设置不正确,得调整一下
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2024 10/29 09:46
关健我不知道怎么调整呢
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2024 10/29 09:47
那你得和你们的软件服务商确认一下