问题已解决
請問,應(yīng)收、應(yīng)付月底余額為負(fù),為保證財務(wù)報表金額為正數(shù),1.可以應(yīng)收金額調(diào)成應(yīng)付,應(yīng)付金額調(diào)成應(yīng)收嗎?2.應(yīng)收應(yīng)付調(diào)成預(yù)收預(yù)付,預(yù)收預(yù)付金額偏大會不正常,引發(fā)疑點嗎?
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你好!1可以的。2,一般建筑施工類的,風(fēng)險的概率大
2023 07/25 16:10
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yl927mxcz 
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2023 07/25 16:23
那應(yīng)收調(diào)應(yīng)付,應(yīng)付調(diào)應(yīng)收,看明細(xì)賬會不會有什么問題?因為有些客戶和供應(yīng)商是固定的收或付。
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2023 07/25 16:26
你好!這個只能說,你調(diào)了報表更好看一點,你要說有沒有問題,你如果明白是怎么來的,就沒問題
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