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老師,我公司之前沒有上系統(tǒng),報(bào)表成本數(shù)據(jù)與實(shí)際的相差太大,現(xiàn)在公司想上系統(tǒng),請(qǐng)問這個(gè)成本數(shù)據(jù)需要怎么調(diào)整,怎么操作可以把系統(tǒng)數(shù)據(jù)調(diào)整和實(shí)際數(shù)據(jù)一致,但是系統(tǒng)期初成本數(shù)據(jù)要和目前9月報(bào)表數(shù)據(jù)一致,只有成本數(shù)據(jù)有問題,其他數(shù)據(jù)都沒問題,請(qǐng)問可以怎么調(diào)整這個(gè)成本金額
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同學(xué),你好
報(bào)表上只動(dòng)成本這一個(gè)數(shù)據(jù),是不可能的
2023 10/30 09:14
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2023 10/30 09:24
老師,請(qǐng)問怎么調(diào)整好,什么方式調(diào)
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2023 10/30 09:25
同學(xué),你好
調(diào)整不了,你上系統(tǒng)的時(shí)候,直接錄入正確的期初數(shù)
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2023 10/30 09:50
那這樣和報(bào)表數(shù)據(jù)不就不一樣了
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2023 10/30 09:51
前期報(bào)表數(shù)據(jù)不能改
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2023 10/30 09:52
同學(xué),你好
那沒辦法,你期初不讓動(dòng),只能動(dòng)成本一個(gè)科目,修改不了
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2023 10/30 10:58
老師,那如果保持期初不變,其他變的話需要怎么操作?現(xiàn)在是系統(tǒng)下推,出入庫(kù)下推收入成本
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2023 10/30 11:02
同學(xué),你好
你是要做調(diào)整分錄,比如
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
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2023 10/30 11:39
之前憑證調(diào)整嗎?不用從采購(gòu)開始下推嗎?
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2023 10/30 11:40
同學(xué),你好
直接調(diào)整憑證
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2023 10/30 13:51
老師,那這個(gè)直接怎么做憑證,不用確認(rèn)收入,直接結(jié)轉(zhuǎn)成本嗎?能寫下具體的分錄嗎?
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2023 10/30 13:52
同學(xué),你好
比如
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
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2023 10/30 13:53
直接做這個(gè)憑證嗎?對(duì)應(yīng)的收入不用管嗎?
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2023 10/30 13:54
同學(xué),你好
不用管收入
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2023 10/30 13:56
好的,謝謝
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2023 10/30 13:56
不客氣,祝工作順利
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