问题已解决
在其他應付款下面增加二級科目——往來款,在往來款下面還可以增加嗎?
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你好,可以在往來款下面增加三級明細的
2018 08/29 09:21
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2018 08/29 09:31
老師!我們公司是做代收代付的,我付款憑證是在,其他應付款下面增加二級科目——代收代付往來款一張小芳。所有的都在二級科目里,老師你說這樣對嗎?
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2018 08/29 09:34
你好,你可以這樣設置三級明細核算
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2018 08/29 09:39
老師!在哪里可以直接找你問問題,我覺得你回復的是最好的一個老師!但是有時很難碰到你……
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2018 08/29 09:42
你好,你可以定向提問
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2018 08/29 09:58
怎么才可以定向提問?
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2018 08/29 10:02
你好,你需要在會計問小程序找到我個人頭像,點擊向我提問
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2018 08/29 10:08
好的!謝謝老師
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