问题已解决
其他應(yīng)收款為負(fù)數(shù),是-300,我要調(diào)整分錄到其他應(yīng)付款,會計分錄怎么做啊,帶上數(shù)值的那種
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你好,這樣做調(diào)整分錄
借;其他應(yīng)收款300,貸;其他應(yīng)付款 300
2020 07/15 11:59
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84785000 
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2020 07/15 12:07
這樣寫對嗎
FAILED
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鄒老師 
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2020 07/15 12:08
你好,你之前提到 的金額是-300,而不是11267.17啊
(其他應(yīng)收款為負(fù)數(shù),是-300,我要調(diào)整分錄到其他應(yīng)付款,會計分錄怎么做)
借;其他應(yīng)收款300,貸;其他應(yīng)付款 300
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84785000 
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2020 07/15 12:10
殊途同歸吧,換個數(shù)字,我這樣位置填的對嗎,如果不對怎么調(diào)整呢,麻煩了
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鄒老師 
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2020 07/15 12:11
你好,分錄是這樣做,金額可以自己根據(jù)情況變化
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