问题已解决
上期沒(méi)找到客戶的收款做成營(yíng)業(yè)外收入了,本期找到了怎么把賬做平呢?
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同學(xué)你好
沖減之前的營(yíng)業(yè)外收入就可以了
然后確認(rèn)收入
2022 10/20 15:03
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2022 10/20 15:48
謝謝老師,是做負(fù)數(shù)沖減,還是反方向沖減呢?
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2022 10/20 15:52
同學(xué)你好
這個(gè)都可以的哦
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2022 10/20 15:53
好的,謝謝老師
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2022 10/20 15:55
滿意請(qǐng)給五星好評(píng),謝謝
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