问题已解决
老師們好,由于沒有生產(chǎn),生產(chǎn)設(shè)備的折舊費用是應(yīng)該進(jìn)管理費用的,但是固定資產(chǎn)計提折舊是自動計提,要怎么把制造費用折舊費轉(zhuǎn)到管理費用折舊費?謝謝老師
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你好,可以生成憑證后在總賬里更改費用科目?;蛘咴诠潭ㄙY產(chǎn)模塊更改憑證模板。
2019 06/19 16:58
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2019 06/19 17:01
好的,謝謝老師
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2019 06/19 17:07
老師,如果我要每月從制造費用轉(zhuǎn)到管理費用可不可以?如果可以的話,要什么作為原始憑證?
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2019 06/19 17:17
這樣的話屬于更正憑證,寫明原憑證的號碼就可以。
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2019 06/19 17:27
好的,謝謝老師
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2019 06/19 17:38
不客氣歡迎下次提問
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