问题已解决
收銀行利息20.03元,會計分錄怎么寫?
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你好!借銀行存款,貸財務費用-利息
2024 08/20 09:45
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2024 08/20 09:47
不是:借:銀行存款20.03,借:財務費用-20.03嗎?
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2024 08/20 09:50
你好!可以的,這樣也行。結果是一樣的
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2024 08/20 09:51
為什么憑證打印出來,合計數這里沒有金額
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2024 08/20 09:52
您好!因為你一正一負,是0了
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2024 08/20 09:53
是0,打印憑證上就不顯示合計金額,是嗎?
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2024 08/20 09:54
你好!是的,這個是軟件是這樣設置的
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