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己设定了银行账户有5000港元及设定了人民币现金账户并把系统里已设定了港元对人民币为0.815, 现在希望把5000元港币转换为人民币, 现在的汇率为0.82, 请问谁人知道如何在会计凭证处理? 谢谢以下截图中的处理方法一定是错误的, 请指教
去银行换,然后根据银行返回的单据做凭证。
你好, 請問具體情況如何操作? 謝謝