问题已解决
上月暂估入库,并且已经结转成本,次月如何冲减上月的暂估入库
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借库存商品 负数,贷应付账款 暂估款 负数,借主营业务成本 负数 贷库存商品 负数
2020 07/16 14:39
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2020 07/16 14:41
这是要做两笔冲减吗?
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2020 07/16 14:45
你这个结转成本有问题就冲掉,没有可以不冲
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2020 07/16 14:47
好的,谢谢
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2020 07/16 14:55
好的我先回复别的学员了