问题已解决
沖紅上個(gè)月銷項(xiàng)收入,又開了一張新的正確的?如何結(jié)轉(zhuǎn)成本?分錄怎么寫?
FAILED
FAILED
FAILED
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你上個(gè)月的收入,不是已經(jīng)結(jié)轉(zhuǎn)成本了嗎
2020 04/24 11:39
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2020 04/24 11:41
是 但是沖銷收入,別成本不用沖嗎?
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2020 04/24 11:41
還是這月再新結(jié)轉(zhuǎn)一次?
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2020 04/24 11:43
你沖減錯(cuò)誤收入,然后重新按照正確的收入,成本不用重新結(jié)轉(zhuǎn)的
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