问题已解决
含稅30進貨100個,含稅30.9賣出100個,存貨明細賬顯示結(jié)存金額是負數(shù),為什么
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你出售時按30結(jié)轉(zhuǎn)成本
2023 04/19 11:12
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2023 04/19 11:20
怎么結(jié)轉(zhuǎn)成本
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2023 04/19 11:23
就是按進貨的價結(jié)轉(zhuǎn)成本
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2023 04/19 11:58
結(jié)轉(zhuǎn)完怎么還是負數(shù)
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2023 04/19 12:02
檢查你以前是否按進價結(jié)轉(zhuǎn)
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2023 04/19 12:17
就這一筆業(yè)務(wù)
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2023 04/19 12:17
買進,就賣出去了
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2023 04/19 14:06
那就檢查買進和賣出的數(shù)量和單價是否一致?
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