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老師,如果跨年的憑證需要補(bǔ)記或者修改的話,怎么寫(xiě)分錄,不跨年的怎么處理
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同學(xué)您好,
您能詳細(xì)說(shuō)一下您的情況嗎
2022 03/03 22:52
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2022 03/03 22:54
比如科目寫(xiě)錯(cuò)了,如果是應(yīng)收賬款改成其他應(yīng)收款呢
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2022 03/03 22:57
這個(gè)可以直接調(diào)整,借借其他應(yīng)收款貸應(yīng)收賬款
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2022 03/03 22:57
跨年的也可以直接調(diào)整嗎
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2022 03/03 23:29
是的,不涉及到損益類科目的,就直接調(diào)整
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