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供貨商退回來的款怎么做分錄
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您好,做負(fù)數(shù)分錄就可以了
2023 06/10 10:36
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2023 06/10 10:39
按原來付的分錄做負(fù)數(shù)是嗎
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劉艷紅老師 
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2023 06/10 10:40
是的,就是你說的這個(gè)意思
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2023 06/10 10:40
可以反方向一借一貸做正數(shù)的嗎
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劉艷紅老師 
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2023 06/10 10:41
直接做負(fù)數(shù)分錄會好點(diǎn)
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