问题已解决
老师我这个对吗,还是要把利息收入红字写在借方
FAILED



借方负数,你放到了贷方负数了。
2022 04/17 13:14

84785046 

2022 04/17 13:19
那么我科目汇总的时候财务费用是87.75一15元。还是只是15
FAILED

郭老师 

2022 04/17 13:39
你好,这个凭证下面合计是15,你的科目汇总表财务费用是-87.95加15

84785046 

2022 04/17 13:44
好的谢谢老师

郭老师 

2022 04/17 13:45
不用客气,周末愉快