예전에 가지급금90,000 / 예금90,000으로 끊었다가
가지급금을 잡비용으로 처리를 하라고 해서 잘못해서
잡비용100,000 / 가지급금 100,000으로 전표처리를 해 버렸습니다.
이미 부과는 된 상태구요
다른 가지급이 있어 시산표에는 마이너스로 나타나진 않는데
어떻게 바로 잡아야 할지 모르겠어요
댓글이 없습니다.
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This website is using a security service to protect itself from online attacks. The action you just performed triggered the security solution. There are several actions that could trigger this block including submitting a certain word or phrase, a SQL command or malformed data.
You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.
