问题已解决
老師:無法收回的預(yù)收賬款怎樣處理?
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你好,無法收回,應(yīng)當(dāng)是應(yīng)收賬款才是啊
請仔細(xì)看一下你的描述,是不是有錯(cuò)誤啊?
FAILED
2022 07/06 14:31
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:34
2019年時(shí)有比分錄做在了預(yù)收賬款科目里面,到現(xiàn)在還掛著,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/06 14:35
你好,是需要轉(zhuǎn)為無票收入處理嗎??
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/06 14:49
已經(jīng)收回來了,憑證做錯(cuò)了,所以一直在貸方掛著,沒有轉(zhuǎn)出去
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/06 14:50
請看你前后描述,相互矛盾,我該看哪個(gè)呢?
FAILED
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/06 14:52
確定已經(jīng)收回
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/06 14:53
你好,既然確定已經(jīng)收回,那就不會(huì)通過預(yù)收賬款核算才是啊
把你錯(cuò)誤的分錄紅沖,做正確的收回分錄就是了?
FAILED
FAILED
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