問題已解決
請問前10大供應(yīng)商如何取數(shù)?取應(yīng)付暫估還是應(yīng)付賬款及預(yù)付賬款的數(shù)據(jù)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個正常是取應(yīng)付賬款及預(yù)付的金額
2022 02/18 18:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 18:06
但是這樣的話預(yù)付會重復(fù)了,像去年預(yù)付的,今年收到票做了做了應(yīng)付賬款,這個怎么統(tǒng)計?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 18:08
你好!正常來說你掛了預(yù)付就不用掛應(yīng)付啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 18:09
預(yù)付要跟應(yīng)付核銷的呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 18:10
你好!如果你有這樣的情況,那么就不用管預(yù)付的部分
![](/wenda/img/newWd/sysp_btn_eye.png)