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可以combine,名字是due to/from related parties.但不会影响真正的debtor/creditor.如果你想corprate offset它欠owner和LLC欠它的,LLC直接欠owner,可以在corprate做个entry,同时在LLC做一个对应的entry就行了.会影响T106.BTW,那么多股东资金注入没记,你的账怎么平的?

happiesttiger (老虎聪聪)
(#81007@41)
2014-6-15 -05:00
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Back To Topic: 抱着试试看的想法,问个问题。谢谢。

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