问题已解决
老師,請(qǐng)問以前做了財(cái)務(wù)會(huì)計(jì)借方1011零余額財(cái)政授權(quán)支付貸方1201財(cái)政授權(quán)支付,預(yù)算會(huì)計(jì)借800101零余額用款額度貸800103財(cái)政授權(quán)支付,現(xiàn)在要調(diào)整沖減的話,應(yīng)該怎么沖減?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)你好
原分錄負(fù)數(shù)紅沖
2024 03/05 15:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/05 17:28
跨年也是一樣嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/05 17:39
同學(xué)你好
對(duì)的
也是一樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/05 18:29
好的,謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/05 18:30
滿意請(qǐng)給五星好評(píng),謝謝
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