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1、13.2及以上版本零售调单退货可以选择现金券退货,但现金券也需要重新发放;

2、如是13.2以前的版本零售退货选择现金退货,然后后台做会计凭证调整,其次现金券也需要重新发放:

会计凭证的分录如下:

借:资产类-库存现金

贷:支出类-现金券

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