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老師好,客戶(hù)退貨,退貨商品入庫(kù),我紅沖時(shí)候,應(yīng)該做紅字復(fù)數(shù)分錄還是相反分錄呢?
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您好,可以紅字復(fù)數(shù),也可以做相反分錄
02/23 13:36
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老師好,客戶(hù)退貨,退貨商品入庫(kù),我紅沖時(shí)候,應(yīng)該做紅字復(fù)數(shù)分錄還是相反分錄呢?
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