问题已解决
其他應(yīng)收款借方負數(shù)是什么意思
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你好; 其他應(yīng)收款借方負數(shù) 就是其他應(yīng)付款; 表示應(yīng)付沒付的? 負債??
2022 10/09 09:54
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2022 10/09 09:56
你好老師如果有報銷單如何結(jié)轉(zhuǎn)
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2022 10/09 09:57
你好;報銷單 ? 結(jié)轉(zhuǎn)是啥意思; 你業(yè)務(wù)? 為啥掛這個??
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2022 10/09 09:59
這個其他應(yīng)收款掛的個人,現(xiàn)在不是成了借方負數(shù)了嗎,現(xiàn)在這個人拿回很多報銷單我該怎么做
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2022 10/09 10:00
?你好;? ?但是你是負數(shù); 你正常是其他應(yīng)收款? 是正數(shù)金額在借方的;? 除非是? ? ?個人借款出去; 報銷金額大于了借款金額? ?
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