问题已解决
老師,上次問的這個,如果說會計這筆憑證做的是對的情況呀,后面憑證什么都沒有附,也沒有讓保管庫的給她出庫,所以庫存就差在這筆憑證。要是后面給她附出庫單,賬就是對的了是嗎?
FAILED
FAILED
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你好,你這筆憑證應該是紅沖暫估庫存
2023 12/07 15:10
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2023 12/07 15:12
是的,但是她后面沒有附東西,也沒有讓我給她出庫,導致會計賬上庫存,和我的庫存對不上。
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2023 12/07 15:13
賬上庫存數正好差她沖的這筆,總數就和我的對上了
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2023 12/07 15:14
要讓我倆的庫存數一至,怎么調整
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2023 12/07 15:14
那你會計現在補一張這個金額的憑證就可以了,附上你的出庫單
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2023 12/07 15:20
憑證怎么寫分錄?
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2023 12/07 15:35
我這邊看你的圖片已經跨年了,你會計當時沖掉暫估,那后續(xù)應該是對應買進了那筆金額的庫存商品,因為還涉及到了應付賬款
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2023 12/07 15:47
不不不,是庫存里已經有這些商品了
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2023 12/07 15:55
那你是想說沖暫估這張憑證是沖錯了,那就通過以前年度損益調整去處理
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