問題已解決
請問老師,上個月有一筆費用科目坐錯了,我紅沖更正,需要把上個?的整個分錄做紅,之后坐一張正確的,還是可以直接調(diào)整費用科目就行,直接借:管理費用(紅字),姐:管理費用(更正的),
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就按你的分錄做就是了哈
2023 07/10 15:36
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2023 07/10 15:45
就是費用直接更正就行是吧 ,借:管理費用(紅字)借:管理費用(更正),不需要紅沖整個分錄才做整個正確分錄
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2023 07/10 15:50
對的,就是按照你的思路做
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