采购材料或接受劳务通过银行汇票结算的,应通过“应付票据”核算。

作者: rantiku 人气: - 评论: 0
问题 采购材料或接受劳务通过银行汇票结算的,应通过“应付票据”核算。
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解析 【解析】采购材料或接受劳务通过银行汇票结算的,应通过“其他货币资金”核算

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  • 消息: [程序异常] : MISCONF Redis is configured to save RDB snapshots, but it's currently unable to persist to disk. Commands that may modify the data set are disabled, because this instance is configured to report errors during writes if RDB snapshotting fails (stop-writes-on-bgsave-error option). Please check the Redis logs for details about the RDB error.
  • 文件: /twcms/kongphp/cache/cache_redis.class.php
  • 位置: 第 85 行
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