问题已解决
老師其他應(yīng)付款有往來款有借款,怎么設(shè)置分錄方便查詢
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你好,在其他應(yīng)付款下面,按對方單位或者個人姓名,設(shè)置明細科目核算就是了?
2023 10/29 09:06
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2023 10/29 09:10
比方公司借個人款其他應(yīng)付個人,個人幫公司采購辦公用品也是其他應(yīng)付個人,打款時都不知道是借款和報銷款各多少?
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鄒老師 
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2023 10/29 09:12
你好,其他應(yīng)付款下面,不需要知道借款和報銷款具體是多少,知道總額是多少就好了
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2023 10/29 09:13
報銷單不是當時打的,因為打款要備注呀,
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鄒老師 
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2023 10/29 09:14
你好,那可以自己做個備查文件,分別注明借款,報銷款是多少了
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