问题已解决
銀行轉(zhuǎn)工資不小心摘要寫成貨款怎么辦
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同學(xué)你好,這個(gè)備注錯(cuò)了是無法修改的,只要業(yè)務(wù)實(shí)質(zhì)沒問題影響不大哈
2023 09/19 18:02
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/20 10:29
發(fā)的工資和貨款意義不一樣吧 怎么做賬合適
![](https://pic1.acc5.cn/013/28/52/90_avatar_middle.jpg?t=1714030984)
賈小田老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/20 10:31
你得按實(shí)際業(yè)務(wù)做賬呢,不能按照備注做,你發(fā)工資肯定是有對應(yīng)原始憑證的吧
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