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過賬和反過賬是什么意思?
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
反過賬就是在財(cái)務(wù)工作過程中出現(xiàn)錯(cuò)誤,在取消過賬的基礎(chǔ)上,對已做的財(cái)務(wù)數(shù)據(jù)進(jìn)行修改,重新過賬。過賬 是在編制會(huì)計(jì)分錄后,把經(jīng)濟(jì)業(yè)務(wù)記入賬戶的過程
2020 03/22 08:55
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/22 08:56
不是錄入憑證自動(dòng)過賬的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/22 08:57
我用億企代賬都是輸入后調(diào)出科目都有余額在隔壁。
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/22 08:57
錄入憑證自動(dòng)過賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/22 08:57
那為啥金碟還有過賬的按鈕?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/22 08:58
每個(gè)財(cái)務(wù)軟件的設(shè)置不一樣
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