问题已解决
您好老師申報資產(chǎn)負(fù)債表應(yīng)收出現(xiàn)負(fù)數(shù),然后和應(yīng)付合并了,那賬套用調(diào)整么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/57/30/88_avatar_middle.jpg?t=1716273019)
你好,賬套不需要調(diào)整的,報表中的應(yīng)收帳款負(fù)數(shù)就是應(yīng)付賬款貸方發(fā)生數(shù)
2024 04/03 14:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/03 14:52
那不是賬實不符合么
![](https://pic1.acc5.cn/017/57/30/88_avatar_middle.jpg?t=1716273019)
聶小芹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/03 15:26
是符合的,應(yīng)收負(fù)數(shù)就是應(yīng)付
![](/wenda/img/newWd/sysp_btn_eye.png)