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金蝶軟件會(huì)自動(dòng)結(jié)轉(zhuǎn)么
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同學(xué)你好,損益會(huì)月末自動(dòng)結(jié)轉(zhuǎn)
2019 03/25 18:08
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2019 03/25 18:43
那成本會(huì)自動(dòng)結(jié)轉(zhuǎn)么?具體怎么操作呢?
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2019 03/25 18:47
你公司是什么行業(yè)?商貿(mào)行業(yè),不涉及生產(chǎn)制造的,月末會(huì)自動(dòng)結(jié)轉(zhuǎn)銷售成本
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2019 03/25 18:53
怎么自動(dòng)結(jié)轉(zhuǎn),
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彩麗老師 
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2019 03/25 19:12
根據(jù)銷售出庫(kù)匯總表上的金額,手動(dòng)錄入憑證 借:主營(yíng)業(yè)務(wù)成本 貸:庫(kù)存商品
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