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老師,應(yīng)收和預(yù)收,應(yīng)付和預(yù)付賬款怎么合并,不想用那么多賬戶
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應(yīng)收和預(yù)收設(shè)置一個(gè)科目就可以應(yīng)付和預(yù)付,設(shè)置成一個(gè)科目就可以。
2019 08/08 14:18
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玲老師 
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2019 08/08 14:18
比如是同一個(gè)客戶的應(yīng)收和預(yù)收,你可以對(duì)沖一下,然后只留下其中的一個(gè)科目,應(yīng)付和預(yù)付也是同樣的道理。
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2019 08/08 14:19
現(xiàn)在科目都有余額,我想轉(zhuǎn)入應(yīng)收和應(yīng)付
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玲老師 
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2019 08/08 14:29
可以 要同一個(gè)客戶的兩個(gè)科目才可以對(duì)沖
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2019 08/08 14:57
那怎么轉(zhuǎn)呢,借,預(yù)收賬款 貸,應(yīng)付賬款嗎
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2019 08/08 15:05
應(yīng)該是收收和付付,這是兩對(duì)兒科目。然后同一個(gè)客戶對(duì)沖。
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