01-12-2021 3:04 AM - edited 02-03-2024 8:17 PM
对一个资产进行【部分报废】
在测试环境产生的凭证是:Dr 资产处置损失 Cr:固定资产
但是我在P环境进行部分报废后,却出现了 累计折旧的科目:Dr 资产处置损失28.75 Dr 累计折旧 0.45 Cr 固定资产29.2
请问为什么?
我看了配置是一样的
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已解决
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