問題已解決
老師您好,登賬簿的時候會計科目登錯了,固定資產(chǎn)登到三欄明細賬了,應該怎么處理?整頁注銷嗎?怎么注銷呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
同學你好,劃紅線,黑色寫正確的科目
2024 05/31 12:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/31 12:37
怎么劃呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/31 12:39
這樣子劃可以嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/31 12:39
是否正確,請老師更正。
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/31 12:47
就用直尺放錯誤的字中間紅筆劃一橫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/31 12:54
老師,我沒聽懂。
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/31 13:43
用紅筆把你寫錯的劃一橫線
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/31 13:46
固定資產(chǎn)用紅筆從中間劃一條橫線,臺式電腦用紅筆從中間劃一條橫線,對嗎老師?
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/31 13:47
是的,只要是寫錯的都從中間用紅筆劃一橫線
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