天气预报15天查询> 其他> 上月管理费用错记本月该如何调整

上月管理费用错记本月该如何调整

更新时间: 2020-09-16 00:00:00     

1、按多记金额的差额做红字冲销凭证;

2、凭证摘要写:冲销某年某月第某某号凭证多记金额;

3、会计分录。借:管理费用, 贷:现金 ,或把多记费换做是“开发成本-前期工程款”即可。

关键词: 上月 管理 费用 本月 如何 调整

如有意见、反馈、侵权或投诉等情况,请联系:

电话:
邮箱:

我们将会在48小时内给与处理!

版权所有 Copyright ? 2009-2020 tianqiyubao3.com

页面:/news/view-2931230/ | 耗时:0.8082 s | 内存:1.89 MB | 查询:4 | 缓存读取:4 写入:0 | 加载文件:23
select * from tbl_Articles WHERE ArticleID=2931230 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=2931230 LIMIT 0,1
select * from tbl_Articles_sphinx where id=2931230 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(303357,729442,3048557,2052397,1128375,1075644,2426465,3128824,1128957,1367676,1919527,2170526,2032675,1129805,1052195,1752919,1122956,1848215,1415943,2325082,1289942,2061772,1083030,1075823,1079426,2576732,2947451,1770060,2979087,537246) ORDER BY field (ArticleID,303357,729442,3048557,2052397,1128375,1075644,2426465,3128824,1128957,1367676,1919527,2170526,2032675,1129805,1052195,1752919,1122956,1848215,1415943,2325082,1289942,2061772,1083030,1075823,1079426,2576732,2947451,1770060,2979087,537246)