注金证 当前离线
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zhouhuarui 当前离线
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那么的话,你怎么解释
如果有WRITE-OFF的话,还要把WRITE-OFF减去。
WRITE-OFF 关CUSTOMERS 什么事?
WRITE-OFF是应收款的WRITE-OFF吧?应付款哪来的减记?
减记当然关客户的事情啊,减记就是指有可能无法从客户那里收来的金额 啊
Dong86 当前离线
yinnili 当前离线
tyleung1 当前离线
actually, it mean the cash total collect from the sales
so it just consider the acount receviable and unearned revenue
gary1012 当前离线
是的,-changs ar+changs unearned rev 好像是一级的内容吧
[此贴子已经被作者于2011-5-17 22:25:32编辑过]