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以前的應(yīng)收應(yīng)付沒(méi)有開(kāi)啟輔助核算,有余額,現(xiàn)在的賬都開(kāi)啟了輔助核算,怎么把以前沒(méi)有開(kāi)啟輔助核算的應(yīng)收賬款調(diào)成0呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
需要把該余額調(diào)整到對(duì)應(yīng)客戶(hù)的輔助賬上,即做調(diào)整分錄
2022 01/20 12:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/20 13:50
最開(kāi)始不知道,有個(gè)輔助核算未錄入,把現(xiàn)在開(kāi)啟了輔助核算的客戶(hù)余額都調(diào)整過(guò)了,才看到這個(gè),能不能夠有辦法直接消掉呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/20 13:51
而且調(diào)整的時(shí)候應(yīng)收賬款也必須得選擇客戶(hù)進(jìn)行關(guān)聯(lián)才能夠生成憑證
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/20 15:45
你的意思是這個(gè)余額是多余的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/20 17:04
對(duì),我挨著調(diào)完后,就成多余的了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/20 17:15
可直接轉(zhuǎn)營(yíng)業(yè)外支出。
![](/wenda/img/newWd/sysp_btn_eye.png)