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銀行利息收入分錄,是借:銀行存款10,貸:財(cái)務(wù)費(fèi)用-利息收入-10,這個在軟件上也是放在借方的吧?這樣寫對嗎
FAILED
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你好。是的 軟件上費(fèi)用是借方負(fù)數(shù)。不然最后結(jié)轉(zhuǎn)就不對了
2019 04/10 10:48
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2019 04/10 10:49
我的余額明細(xì)表里,利息收入這款都是負(fù)數(shù)正確嗎?
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2019 04/10 10:51
你好。如果發(fā)生利息收入,是負(fù)數(shù)對的。月末結(jié)轉(zhuǎn)到本年利潤。
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