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請(qǐng)問(wèn)老師,年底庫(kù)存現(xiàn)金賬出現(xiàn)負(fù)數(shù),如何調(diào)整?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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提現(xiàn)金出來(lái)補(bǔ)上就可以了
2020 01/17 11:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/17 11:22
銀行存款賬核對(duì)一致,就是庫(kù)存現(xiàn)金出現(xiàn)負(fù)數(shù),說(shuō)白了就是年底費(fèi)用票子開多了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/17 11:26
老師,這種情況應(yīng)該如何解決呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/17 11:53
你從銀行取款來(lái)做現(xiàn)金
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