A.一張發(fā)票對(duì)應(yīng)一張收款單核銷(xiāo) B.一張發(fā)票對(duì)應(yīng)多張收款單核銷(xiāo) C.多張發(fā)票對(duì)應(yīng)一張收款單核銷(xiāo) D.多張發(fā)票對(duì)應(yīng)多張收款單核銷(xiāo)
A.報(bào)表公式定義有誤 B.憑證發(fā)生數(shù)有誤 C.期初余額輸入時(shí)有錯(cuò) D.科目設(shè)置有錯(cuò)
A.只有通過(guò)審核的記賬憑證才能記賬 B.當(dāng)期全部記賬憑證均已記賬后才能結(jié)賬 C.對(duì)于已經(jīng)記賬的記賬憑證,應(yīng)當(dāng)不再允許撤銷(xiāo)審核 D.對(duì)于審核通過(guò)后的記賬憑證,應(yīng)當(dāng)不再允許修改