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老師,晚上好,請(qǐng)問用友軟件結(jié)轉(zhuǎn)銷售成本時(shí)是手工結(jié)轉(zhuǎn)還是自動(dòng)生成憑證?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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用友軟件結(jié)轉(zhuǎn)銷售成本時(shí)是手工結(jié)轉(zhuǎn)
2020 03/09 20:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 21:06
請(qǐng)問數(shù)據(jù)是根據(jù)什么來的?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/09 21:10
您好,根據(jù)您賬上的成本來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 21:11
直接是帳上的庫(kù)存商品嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 21:12
是直接在銷售出庫(kù)單生成憑證時(shí)更改憑證數(shù)據(jù)嗎?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/09 21:13
是的,就是您庫(kù)存的金額
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