问题已解决
之前月份材料入賬數(shù)量少了,金額沒錯怎么調(diào)賬
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你好,把之前月份入賬的材料分紅紅沖
然后做一筆正確的(數(shù)量,單價,金額)分錄??
2021 08/21 11:38
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2021 08/21 11:58
是不可以在本月只對沖數(shù)量?
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2021 08/21 11:59
你好,沒有只對沖數(shù)量的做法。
因為材料是由數(shù)量,單價,金額信息組成的?
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2021 08/21 12:00
好的,謝謝老師
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2021 08/21 12:00
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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