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老師,請(qǐng)問(wèn)一下會(huì)計(jì)報(bào)表中,其他應(yīng)付應(yīng)收有規(guī)定要不要重分類嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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取決于公司,保持連貫性就好
2022 01/17 17:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/17 17:45
可以,調(diào)整嗎?比如之前重分類現(xiàn)在用余額
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/17 17:48
之前重分類現(xiàn)在用余額,可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/17 17:48
好的,謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/17 17:51
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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