英语翻译corrections to previous year transactions should be processed aginst the account the original transaction was made and not to automatically process the correction to Period Expense.eg.an over accrued/under accrued rebate needs to be proce

英语翻译corrections to previous year transactions should be processed aginst the account the original transaction was made and not to automatically process the correction to Period Expense.eg.an over accrued/under accrued rebate needs to be proce
英语翻译
corrections to previous year transactions should be processed aginst the account the original transaction was made and not to automatically process the correction to Period Expense.
eg.an over accrued/under accrued rebate needs to be processed against sales
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英语翻译corrections to previous year transactions should be processed aginst the account the original transaction was made and not to automatically process the correction to Period Expense.eg.an over accrued/under accrued rebate needs to be proce
对以前年度交易的会计更正应当调整原来交易的对应科目,而不是机械更正其间费用.如:超额预提或预提不足的折扣费用需要调整销售的会计科目.