问题已解决
賬載金額和實(shí)際發(fā)生額都填貸方累計(jì)金額嗎?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
帳載金額是貸方累計(jì)數(shù),實(shí)際發(fā)放是借方累計(jì)數(shù)。
2023 04/13 11:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 11:20
我賬上寫著90萬,實(shí)際支付95萬,12月份時(shí)候少計(jì)提了5萬,那我實(shí)際支付要填95萬嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 11:23
是這樣的,我建議你是把少計(jì)提的補(bǔ)充上,然后你就都填寫95我。
![](/wenda/img/newWd/sysp_btn_eye.png)