질문의 내용으로 봐서 회계처리를 어떻게 하였다는 것인지 알수가 없습니다. 기존의 회계처리를 자세히 알려주시기 바라구요...
결론은 선급금이 마이너스가 나와서는 안된다는 것입니다. 왜 마이너스가 나왔는지에 대한 설명이 없어 상담을 할수가 없습니다.
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This website is using a security service to protect itself from online attacks. The action you just performed triggered the security solution. There are several actions that could trigger this block including submitting a certain word or phrase, a SQL command or malformed data.
You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.
