但这样会和银行每月的statement不和?
所有跟帖:
• the cash balances between bank and ur book is very -88fanfan- ♀ (26 bytes) () 12/18/2008 postreply 16:04:41
• if there is difference for the cash balances -88fanfan- ♀ (63 bytes) () 12/18/2008 postreply 16:05:41
• bank rec 只和cash 有绝对关系,和revenue/sale 是否differ无关 -温馨秋月- ♀ (0 bytes) () 12/18/2008 postreply 16:05:09