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電商公司,發(fā)出商品,軟件里沒有這個(gè)科目,計(jì)入哪個(gè)科目 在庫存商品下新建二級(jí)明細(xì)發(fā)出商品,但是庫存又沒有發(fā)生變化
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你好 ; 你們這個(gè)發(fā)出去 ;沒有對(duì)應(yīng)的 科目 ; 你們就走 其他應(yīng)收款- 發(fā)出商品來軌跡下? ? ?
2022 07/29 15:03
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2022 07/29 15:06
是到用戶確認(rèn)收貨后,結(jié)轉(zhuǎn)成本, 貸其他應(yīng)收款-發(fā)出商品么
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2022 07/29 15:08
你好; 是的。到時(shí)在處理 ;? 對(duì)的? ?
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2022 07/29 15:09
其他應(yīng)收款會(huì)一直有余額
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2022 07/29 15:11
是掛其他應(yīng)收款-發(fā)出商品,還是貨物發(fā)出時(shí),直接掛應(yīng)收賬款合適
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2022 07/29 15:18
?你好;? ? 只能先這樣掛著的;? ?只是為了? ?核算發(fā)出商品的情況。 如果沒有驗(yàn)收; 不走應(yīng)收賬款? ?
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2022 07/29 15:22
掛其他應(yīng)收款總總覺得有點(diǎn)奇怪啊,老師
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2022 07/29 15:27
?你好 ;? 主要是為了區(qū)分業(yè)務(wù) ;? ?因?yàn)檫@個(gè)確實(shí)沒有發(fā)出商品科目? ? ? ;你要是確實(shí)覺得別扭 。 你就用應(yīng)收賬款? ?
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2022 07/29 15:32
應(yīng)收賬款牽涉到有退款訂單,也是核算不準(zhǔn)確,沖減的時(shí)候,沖減不準(zhǔn)確
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2022 07/29 15:39
?你好 ;? 那你就設(shè)置明細(xì)科目區(qū)分也可以的? ?
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2022 07/29 16:05
好的,老師,先記到其他應(yīng)收-發(fā)出商品吧
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2022 07/29 16:12
? 是的; 先走科目掛賬? ?哈? ?
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