问题已解决
如果想查询库存商品的数量金额明细账,是不是得在库存商品录入时设置数量金额辅助核算,要是设置数量金额辅助核算库存商品的明细能加二级科目么?还是必须也是辅助核算的科目?
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意思是在末级科目设置数量金额辅助核算
2024 06/11 17:27
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2024 06/11 17:32
相查数量金额明细账
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2024 06/11 17:36
是的,必须要设置数量金额辅助核算的明细科目才能查
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2024 06/11 20:01
给增加的二级明细科目设置辅助核算?
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2024 06/11 20:39
是的,末级科目后边设置数量辅助核算