问题已解决
公共衛(wèi)生經(jīng)費中多記如52000的收入,如何調沖出去



你好!你當時做收入的時候,怎么做的分錄
2024 08/20 14:02

84784971 

2024 08/20 14:08
一個是限制,按非限制,按非限制計入了第二個收入分類里了

84784971 

2024 08/20 14:09
總收入多了52000

84784971 

2024 08/20 14:10
應該都在第一個收入分類里

宋生老師 

2024 08/20 14:14
你好!這個你可以紅字分錄,然后按正確的重新做
