问题已解决
老師你好,有一筆應(yīng)付賬款貸方余額,實際已經(jīng)付清了,這個要怎么調(diào)賬
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關(guān)鍵是誰付的?能查清不
2024 03/15 10:13
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2024 03/15 10:17
太久了,不知道什么時候的貨款了。臺賬登記不欠他們家的貨款了,記賬軟件里邊貸方余額。
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2024 03/15 10:20
沒有依據(jù)沒法調(diào)賬的,會計胡亂調(diào)賬要承擔(dān)責(zé)任的
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2024 03/15 10:51
只是內(nèi)賬
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2024 03/15 10:52
那么你自己決定了哈,反正是內(nèi)賬。不用負(fù)責(zé)
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2024 03/15 10:53
你還沒幫我解答怎么調(diào)呢
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2024 03/15 10:56
現(xiàn)在沒法查清是誰付的,怎么調(diào)都不用對哈,內(nèi)賬直接擺著
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2024 03/15 11:15
那就是說不用管,讓它掛在上面
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2024 03/15 11:18
是的,就是那個意思,反正是內(nèi)賬,沒人在意那個
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