问题已解决
審計讓把一些科目調整到其他非流動資產和其他流動資產。但財務軟件上沒有,直接添加就可以了嗎?
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這個是重分類調整,這個是報表層面的調整,不需要建立會計科目的
2021 12/16 16:30
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2021 12/16 16:32
那要怎么調整呢?
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2021 12/16 16:32
直接在報表層面進行調整就可以
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2021 12/16 16:34
這個賬上就不管了嗎?
FAILED
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2021 12/16 16:36
是的,賬面可以不用處理的
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