问题已解决
請教老師!我剛接手的公司,前會計的基本戶余額不平,好多沒有登記,我要怎么處理?
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你好,你可以先登記銀行賬務的
2022 02/16 20:44
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2022 02/16 20:47
那太多了,從去年1月份到現(xiàn)在,每個月都不平,
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紫藤老師 
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2022 02/16 20:47
那么你先做你接手以來的賬務
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2022 02/16 20:49
有更合適的方法嗎?寫情況說明行嗎
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紫藤老師 
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2022 02/16 20:49
以前會計的是他們的事情的
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2022 02/16 20:50
如果現(xiàn)在不調(diào)平,就一直對不平呀
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2022 02/16 20:51
我現(xiàn)在就按錯的余額,接著做嗎
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紫藤老師 
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2022 02/16 20:50
你先做好現(xiàn)在的,然后以前的慢慢調(diào)整
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