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最好给个实例。你的control account是指什么或者subsidiary account是什么?有些公司可能做一样的事,但是不用这2个名称,或者名称一样,却是不同的accounts。
criss
(criss)
(#81067@41)
Last Updated: 2014-6-17
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求指点关于 Reconciliation of Control accounts and Subsidiary accounts的问题
会计论坛