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財(cái)務(wù)軟件記賬,幾期后發(fā)現(xiàn)科目入錯(cuò)了,把“其他應(yīng)付帳款”計(jì)入了“應(yīng)付賬款”科目,怎么糾錯(cuò)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好!你紅字沖減,然后按正確的做
2024 05/30 17:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/30 17:26
好幾期的憑證,都是把
貸:其他應(yīng)付賬款
做成了
貸:應(yīng)付賬款 是一筆紅沖還是分筆對(duì)應(yīng)的紅沖
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 17:28
你好!按合計(jì)金額沖就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/30 17:29
好的,謝謝老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 17:31
你好!不用客氣的了
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