問題已解決
交易性金融資產(chǎn)是放在其他貨幣資金下面嗎
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你好,交易性金融資產(chǎn)是一級科目,而不是其他貨幣資金的二級明細(xì)科目。
購買交易性金融資產(chǎn)的時候,賬務(wù)處理是
借:交易性金融資產(chǎn),貸:其他貨幣資金
2021 06/22 17:00
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2021 06/22 17:01
但是我的賬套里面沒有交易性金融資產(chǎn),怎么添加呢
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2021 06/22 17:08
你好,錄入分錄的時候,點擊科目,新增,錄入科目名稱,代碼,然后保存就是了?
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2021 06/22 17:09
代碼是多少呢
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2021 06/22 17:09
可以直接添加一級科目嗎
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2021 06/22 17:12
你好,不同軟件中代碼是不同的,而不是統(tǒng)一的。
沒有就只能自行增加一級科目的?
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