问题已解决
老師,往年的憑證做錯了,只是一張憑證里的某一個科目掛錯,我是需要把整張憑證沖出來,還是把這張憑證中掛錯的科目沖出來就可以了
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您好,把這張憑證中掛錯的科目沖出來就可以了
2024 04/28 10:25
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2024 04/28 10:43
老師,沖銷和更正可以做在一張憑證里嗎?
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2024 04/28 10:43
做到一個憑證那里面也可以的
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2024 04/28 10:57
老師,那這個我怎么調(diào),1號憑證應(yīng)收信思德掛錯,本來是郭玲的。后來他又用2號憑證把郭玲沖平,亂掛到袁斌那里去了,現(xiàn)在我如何沖出來掛正確的呀
FAILED
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2024 04/28 10:58
你看看現(xiàn)在哪個科目有余額,哪個是正確的
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2024 04/28 11:13
袁斌不用掛
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2024 04/28 11:15
把掛到袁斌的那筆會計(jì)分錄沖銷
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