问题已解决
現(xiàn)在是24年了 賬上的應付賬款還掛著往來 供應商其實早在22年就把發(fā)票開了,,現(xiàn)在我拿著22年的發(fā)票還能入賬嗎 ?怎么做呢
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可以做的,借庫存商品
貸應付賬款,然后什么時間銷售出去的貨物。
2024 05/29 12:15
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2024 05/29 12:16
貨22年都消出去了啊
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2024 05/29 12:19
然后再做一個借利潤分配未分配利潤貸庫存商品。
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2024 05/29 12:21
好的謝謝
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2024 05/29 12:23
不用客氣,工作愉快。
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