问题已解决
研发费用辅助装账做好之后 如何修改凭证
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你好,直接做调账凭证的
2022 09/22 17:09
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 17:13
不需要删改吗老师
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/22 17:15
当年的和往年的有何区别
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/22 17:19
不需要,建议做调整分录
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/22 17:38
调整分录怎么做
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/22 17:39
这个具体看什么科目错了