问:初始化时,录入销售发票,发生额为20 000,本年收款额为25 000,应收款余额为-5000,保存时提示“应收款余额不正确”。对这样的业务该如何处理? 答:对这种业务可变通处理,可将其拆成两笔来做,一笔做销售发票,发生额20000,本年收款额20 000,应收款余额为0;一笔做预收单,金额为5000。 Q: At the time of initialization, the sales invoice is entered, the amount of which is 20 000, the current year’s receipt is 25 000, and the receivable balance is -5000. When saving, it prompts “The receivable balance is incorrect.” How can we deal with such business? A: For this kind of business, we can split it into two parts to make a sales invoice, the amount of 20000, the current year’s receipt of 20,000, the balance of receivables 0; a sum of advance receipts, the amount of 5000.