问题已解决
老師,其他應(yīng)收款和其他應(yīng)付款怎么設(shè)置輔助核算,輔助核算里只有項(xiàng)目,客戶,供應(yīng)商,部門(mén),員工和存貨,設(shè)置在哪個(gè)下面都不合適感覺(jué)
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您好,其他應(yīng)收款按客戶
其他應(yīng)付款按供應(yīng)商
2024 06/30 10:33
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2024 06/30 10:34
老師,其他應(yīng)付款按什么
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2024 06/30 10:36
您好,其他應(yīng)付款?按? 供應(yīng)商? 哦,
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2024 06/30 10:37
老師,那應(yīng)收和其他應(yīng)收的信息感覺(jué)就混亂了
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2024 06/30 10:48
您好,不會(huì)呀,只是客戶共用,我們核算不混,應(yīng)收是客戶,其他應(yīng)收用得少,比如付的保證金
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