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月末結(jié)賬時(shí)候要對(duì)庫(kù)存,指的是什么庫(kù)存
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是指實(shí)際倉(cāng)庫(kù)的庫(kù)存數(shù)
2024 08/09 16:54
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 16:55
需要和賬面核對(duì)嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/09 17:03
是,需要和賬面核對(duì)
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/09 17:06
是和科目余額表內(nèi),本月的庫(kù)存商品科目,借方余額核對(duì)嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/09 17:09
是,和科目余額表內(nèi),本月的庫(kù)存商品科目,借方余額核對(duì)。
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