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老師我?guī)齑鏀?shù)量為零了 但是庫存金額是負(fù)數(shù)是什么原因
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你好,可能是多結(jié)轉(zhuǎn)了成本導(dǎo)致的?
2023 07/31 20:09
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2023 07/31 20:11
多結(jié)轉(zhuǎn)?還是少結(jié)轉(zhuǎn)了啊老師 庫存金額是負(fù)數(shù)
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2023 07/31 20:11
你好,?庫存金額是負(fù)數(shù),可能的多結(jié)轉(zhuǎn)了。
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2023 07/31 20:12
那應(yīng)該怎么做呢?在成本里減去嗎
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2023 07/31 20:13
你好,如果是多結(jié)轉(zhuǎn)了,就需要沖銷多結(jié)轉(zhuǎn)的
借:庫存商品 ??,貸:主營(yíng)業(yè)務(wù)成本
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2023 07/31 20:16
這個(gè)月的還沒開始結(jié)轉(zhuǎn) 我是不是可以把這個(gè)負(fù)數(shù)直接在結(jié)轉(zhuǎn)的成本里減去
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2023 07/31 20:16
你好,是的,可以這樣操作?
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