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老師,老板想讓核算部門利潤(rùn)只能是用表格核算嗎,有什么其它好的方法嗎老師
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或者就單獨(dú)按部門建賬。
2023 03/16 09:35
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2023 03/16 09:39
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2023 03/16 09:41
是的。是這種情況的。
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2023 03/16 09:44
那怎么解決呢老師一般公司出部門報(bào)表和總報(bào)表怎么處理呢老師
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2023 03/16 09:47
。單獨(dú)的數(shù)據(jù)再合并到一起做總的。
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2023 03/16 09:54
那就相當(dāng)于手工做合并報(bào)表了是不更難了呀老師,沒做過(guò)合并報(bào)表,還是說(shuō)簡(jiǎn)單的把報(bào)表里各項(xiàng)內(nèi)容相加就是總公司的嗎
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2023 03/16 10:00
是的。你可以咨詢一下你的軟件客服,看有其他功能沒有?
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2023 03/16 11:59
沒有說(shuō)是
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2023 03/16 11:59
那合并報(bào)表的話這樣是把每項(xiàng)相加就可以了嗎?
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2023 03/16 12:01
就是這樣處理的。對(duì)
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2023 03/16 12:02
不用做別的合并處理嗎,只相加就行老師?
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2023 03/16 12:04
是的就。是的,就是這樣處理的。
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2023 03/16 12:12
不會(huì)有重疊重合的部分是吧老師
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2023 03/16 12:20
不會(huì)的,這是兩個(gè)部門分開計(jì)算的,一般不會(huì)有重合的。
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