Quick BooK 2005 ( URGENT)
2006-12-14 8:41 am
有無人可以比我知, 當做settlement (AR/AP) 時,怎樣做才可以直接DR/CR. Expenses. 例子:當made T/T - Dr. Creditor , Dr..Bank Charge , Cr. Bank (How to Charge Bank Charge Account) - Thanks!
回答 (2)
2006-12-15 1:26 am
✔ 最佳答案
１）做條 General JournalDr: AP
Cr: Bank Charges
２）係Pay Bill度再Set Credit
唔明再係add我，我再解釋比你聽
my msn: [email protected]
參考: 我自己都係用緊QB Pro 2005
2006-12-17 11:48 pm
可以狂banking個到有個叫make jeneral enteral 的 , 按入去就可以做.
Dr. Account Payable
Dr. Bank Charges
Cr. Bank
就完成1part , 但唔可以忘記要做番payment 個part.
-既是做Pay Bill set 番 credit , 因為已付了錢
Dr. Account Payable
Dr. Bank Charges
Cr. Bank
就完成1part , 但唔可以忘記要做番payment 個part.
-既是做Pay Bill set 番 credit , 因為已付了錢
收錄日期: 2021-04-13 14:37:50
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