問題已解決
年未財(cái)務(wù)會(huì)計(jì)與預(yù)算會(huì)計(jì)零余額用款額度不等,怎么處理



年未財(cái)務(wù)會(huì)計(jì)與預(yù)算會(huì)計(jì)零余額用款額度不等,差額計(jì)入累計(jì)盈余
2020 03/06 17:40

84784978 

2020 03/06 17:42
能舉個(gè)例子,列個(gè)分錄嗎

紫藤老師 

2020 03/06 17:43
年未財(cái)務(wù)會(huì)計(jì)200,算會(huì)計(jì)零余額用款額,300,差額計(jì),100累計(jì)盈余

紫藤老師 

2020 03/06 17:44
你做初始化的時(shí)候調(diào)整的
