问题已解决
資產(chǎn)負(fù)債表那里,應(yīng)收票據(jù)出現(xiàn)負(fù)數(shù),該怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/71/57/77_avatar_middle.jpg?t=1651204085)
你好同學(xué),放在預(yù)收賬款里就好了同學(xué)。
2020 01/09 20:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 20:27
因?yàn)槲覀兊哪莻€(gè)承兌匯票都已經(jīng)對(duì)
![](https://pic1.acc5.cn/010/71/57/77_avatar_middle.jpg?t=1651204085)
何江何老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 20:28
放在預(yù)收里吧同學(xué),這樣就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 20:30
怎么寫分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 20:31
FAILED
![](https://pic1.acc5.cn/010/71/57/77_avatar_middle.jpg?t=1651204085)
何江何老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 20:38
不用寫分錄的,我們只是將這個(gè)負(fù)的金額放在預(yù)收賬款 的表格上就好了
![](/wenda/img/newWd/sysp_btn_eye.png)