How to deal with the reimbursement of training fees by financial department personnel in accounting?
Should be charged in the "staff education funds". At present, this expense is not allowed to be refunded, but is actually reimbursed. If there is a balance in the current book "other payables-employee education funds", it will be charged to this account; The balance is insufficient or no balance, and the difference is directly included in the "management expenses-employee education funds".