问题已解决
上個月的收款單做錯了金額。但是月報已扎。怎么辦
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學員你好,只能在這個月進行調(diào)整
2021 09/25 18:53
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2021 09/25 19:00
怎樣調(diào)整呢
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2021 09/25 19:02
借:主營業(yè)收入 貸:銀行存款
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2021 09/25 19:06
老師,你直接告訴我今天教我這個問題要多少個
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2021 09/25 19:12
??不是很明白,你能發(fā)一下詳細的嗎,親
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2021 09/25 19:29
什么意思
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2021 09/25 19:30
我就問現(xiàn)在怎么調(diào)整
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2021 09/25 19:42
我用的金碟軟件
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2021 09/25 19:44
在這個月重新做個收款單把上個月的金額糾正過來,在生成憑證即可
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2021 09/25 19:44
你上個月的收款單生成的憑證分錄寫一下
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2021 09/25 19:47
我就在軟件里的收款單里去收貨款 憑證應該是系統(tǒng)自動生成的 我也不知道
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2021 09/25 19:49
而且上個月做了收款單,這個月沒法做了,客戶沒有欠款了
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2021 09/25 19:51
你先把收款單的憑證發(fā)給我看看,然后把你的差異給我發(fā)一下
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2021 09/25 19:52
或者說明天給你遠程看一下
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2021 09/25 19:53
我不明白
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2021 09/25 19:54
但是金額是做多了
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2021 09/25 19:55
那好吧,謝謝啦
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2021 09/25 19:58
在軟件里,它是一步步的有勾稽關(guān)系,這個月客戶有回款嗎,上個月做多了,這個月少做一些
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2021 09/25 19:59
保證客戶支付的款總體沒有多算
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2021 09/25 20:01
公司有兩個賬套 ,這個賬套做多了。那個做少
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2021 09/25 20:19
那就可以了,就不用調(diào)整了
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2021 09/25 20:20
確??倲?shù)正確就可以
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