问题已解决
貨幣資金不可以為負數(shù)嗎?
FAILED
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是的,這個指的是銀行存款 庫存現(xiàn)金 其他貨幣資金之和這個是不能為負數(shù)
2019 04/08 15:24
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2019 04/08 15:26
但是我的分錄是(支付寶轉(zhuǎn)來的款)
借:銀存
貸:其他貨幣資金
所以貨幣資金就是負數(shù)了
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2019 04/08 15:28
老是師
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2019 04/08 15:28
支付寶是公司的么,公司開的支付寶賬號么
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2019 04/08 15:30
戶名是 支付寶中國網(wǎng)絡技術有限公司
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2019 04/08 15:32
那啥情況,支付寶公司為啥給你們轉(zhuǎn)賬
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2019 04/08 15:34
不知道
FAILED
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2019 04/08 15:34
您看一下,這個我怎么做賬呢
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2019 04/08 15:37
我問的是你這個支付寶賬戶是不是公司營業(yè)執(zhí)照開的,是的你這個其他貨幣資金還需要做賬,流水打印出來入賬,那你這個做貸其他貨幣資金就不是負數(shù)啊
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2019 04/08 15:42
如果是法人個人用支付寶轉(zhuǎn)到公戶,那怎么做賬
我百度查也是這么做的,可是是負數(shù)呀怎么做呢
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2019 04/08 15:53
?
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2019 04/08 16:04
那顯示不對,都不會轉(zhuǎn)成功啊,支付寶賬戶轉(zhuǎn)銀行卡這個只能對應戶主才可以提現(xiàn)啊,你這個應該是公司開的支付寶,那你對應那個公司支付寶那個都需要入賬
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2019 04/08 16:04
分錄怎么做?
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2019 04/08 16:06
你上面不是寫么,還有那個你們公司支付寶賬號那個流水需要打印出來做賬就不是負數(shù)了
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