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老師,這個(gè)往來賬,為啥用貸方負(fù)數(shù)表達(dá)?
FAILED
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你好,你這是應(yīng)收還是應(yīng)付賬款?應(yīng)該是你們軟件不體現(xiàn)反方向余額,所以只體現(xiàn)本方向的紅色,或者是你們憑證里就用的本方向的紅字
2022 03/07 15:14
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2022 03/07 15:18
應(yīng)付賬款 老師
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2022 03/07 15:20
你好,你看一下你的憑證是不是做的本方向的復(fù)數(shù)?
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2022 03/07 15:25
老師,你好,不是我做賬。我只是覺得可以做在借方,她這個(gè)做在貸方負(fù)數(shù)
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2022 03/07 15:26
老師的意思原本就做錯(cuò)了是吧 用的貸方負(fù)數(shù)來做賬的吧
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2022 03/07 15:28
您好,要看實(shí)際業(yè)務(wù),并不能直接說對方做錯(cuò)了
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