問(wèn)題已解決
對(duì)方同時(shí)是供應(yīng)商也是客戶,需要用應(yīng)收賬款和應(yīng)付賬款一起嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,最好單獨(dú)核算不合并
2022 01/12 18:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/12 18:36
好的,意思是應(yīng)收和應(yīng)付都要有是嗎?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 19:05
您好,是的,您的理解非常正確
![](/wenda/img/newWd/sysp_btn_eye.png)
對(duì)方同時(shí)是供應(yīng)商也是客戶,需要用應(yīng)收賬款和應(yīng)付賬款一起嗎?
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