問(wèn)題已解決
“固定資產(chǎn)清理”收到貨款時(shí)不是轉(zhuǎn)為銀行存款了嗎?后面怎么又結(jié)轉(zhuǎn)到資產(chǎn)處置損益/營(yíng)業(yè)外支出,那不是轉(zhuǎn)了2次嗎?
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后邊是結(jié)轉(zhuǎn)固定資產(chǎn)清理的余額
2024 05/10 10:28
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“固定資產(chǎn)清理”收到貨款時(shí)不是轉(zhuǎn)為銀行存款了嗎?后面怎么又結(jié)轉(zhuǎn)到資產(chǎn)處置損益/營(yíng)業(yè)外支出,那不是轉(zhuǎn)了2次嗎?
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