问题已解决
老師問下那個外幣的手續(xù)費,利息收入,到月底需要進(jìn)行匯兌損益的,我是用的金蝶軟件需要勾選期末調(diào)匯嗎,那個財務(wù)費用匯兌損益這個項目是否也需要勾選期末調(diào)匯
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你好同學(xué)
如果月底有差就調(diào)入財務(wù)費用里就好了,這個科目自己不再調(diào)了
2020 04/07 13:16
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2020 04/07 13:20
我是需要財務(wù)費用后面的二級科目都要勾選期末調(diào)匯嗎
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2020 04/07 13:24
你好同學(xué)
是的都要勾選 的同學(xué),
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