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我問(wèn)一下 應(yīng)付賬款~ 工具廠-60萬(wàn) 可以重分類(lèi)到應(yīng)收賬款~工具廠 60萬(wàn)嗎?
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應(yīng)付賬款~ 工具廠-60萬(wàn) 可以重分類(lèi)到預(yù)付賬款~工具廠 60萬(wàn)
2023 12/20 11:56
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2023 12/20 11:57
是不是相當(dāng)于工具廠欠我60萬(wàn)?
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2023 12/20 11:57
是的,就是那個(gè)意思
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2023 12/20 12:11
然后賬上還有個(gè)應(yīng)收賬款~工具廠80萬(wàn)? 不能把那個(gè)60萬(wàn)和80萬(wàn)放一起一共140萬(wàn)么?
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2023 12/20 13:56
不可以的,是2種不同的業(yè)務(wù),除非終止某個(gè)業(yè)務(wù)了
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