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請問 老師。會計(jì)把應(yīng)收賬款貸方余額轉(zhuǎn)到其他應(yīng)收款?然后再從其他應(yīng)收款轉(zhuǎn)到其他應(yīng)付款貸方。這是為什么?
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這種轉(zhuǎn)換,沒什么依據(jù)
01/16 15:23
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84784964 
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01/16 15:30
是不是在平和客戶的賬啊,
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文文老師 
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01/16 15:34
轉(zhuǎn)來轉(zhuǎn)去,最后還是轉(zhuǎn)到其他應(yīng)付款貸方,沒達(dá)到平賬效果
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