本文解答了关于《名义金额入账会计分录》相关内容，同时关于1、政府补助名义金额入账会计分录,2、名义金额入账会计分录,3、名义金额入账会计分录怎么写,4、名义金额入账会计分录怎么做,5、名义金额入账会计分录是什么,的相关问答本篇文章福途教育网小编也整理了进来，希望对您有帮助。
名义金额入账会计分录
accountEntryList.add(VoucherHelper.getAccvoucher(accMsgBean, SubjectConstant.SUBJECT_TYPE_DIRECTION_IN, SubjectConstant.HQ_GET_FUND_NO1,
new BigDecimal("-" + accMsgBean.getTransAmt()), transFina, Constants.T_ACCTFLOW_TYPE_ASSET));
accountEntryList.add(VoucherHelper.getAccvoucher(accMsgBean, SubjectConstant.SUBJECT_TYPE_DIRECTION_IN, SubjectConstant.PASSIVE_PAYMENT01,
accMsgBean.getTransAmt(), transFina, Constants.T_ACCTFLOW_TYPE_ASSET));
// 3、百行微信客户账户贷记银行账户会计分录
if (BhConstant.PAY_INCOME_SOURCE_INTENT.equals(accMsgBean.getIncomeSource())) {
accountEntryList.add(VoucherHelper.getAccvoucher(accMsgBean, SubjectConstant.SUBJECT_TYPE_DIRECTION_IN, SubjectConstant.HQ_GJ_SHOUKUAN_WX,
accMsgBean.getTransAmt(), SubjectConstant.SUBJECT_HE_CHENG_DAI_SHOUKUAN, Constants.T_ACCTFLOW_TYPE_ASSET));
} else {
accountEntryList.add(VoucherHelper.getAccvoucher(accMsgBean, SubjectConstant.SUBJECT_TYPE_DIRECTION_IN, SubjectConstant.HQ_GJ_SHOUKUAN_CPWX,
accMsgBean.getTransAmt(), SubjectConstant.SUBJECT_HE_CHENG_DAI_SHOUKUAN, Constants.T_ACCTFLOW_TYPE_ASSET));
}
accountEntryList.add(VoucherHelper.getAccvoucher(accMsgBean, SubjectConstant.SUBJECT_TYPE_DIRECTION_OUT, SubjectConstant.HQ_GJ_ZHUANZHANG_CARD,
accMsgBean.getTransAmt(), transFina, Constants.T_ACCTFLOW_TYPE_ASSET));
}
}
return accountEntryList;
}
}
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