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老師你好,金蝶kis做自制成本核算后,銷售出庫(kù)發(fā)出單價(jià)和結(jié)存單價(jià)都變高了,這個(gè)是哪里出現(xiàn)的問題,才導(dǎo)致手動(dòng)改單價(jià)成本核算后依然單價(jià)自動(dòng)變了
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同學(xué),這個(gè)是正常的你不用手工調(diào),由它去,成本沒錯(cuò)的。
2019 09/03 13:20
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發(fā)出成本高出了很多呢,而且還影響了利潤(rùn)表
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2019 09/03 13:24
正常單價(jià)是2.7呢
FAILED
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2019 09/03 13:25
你看一下你電腦的設(shè)置是不是移動(dòng)加權(quán)平均,
如果是你可能前面有高價(jià)的東西
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2019 09/03 13:28
是加權(quán)平均,我查了以前的,同型號(hào)產(chǎn)品單價(jià)都是2.7,查出來是上個(gè)月單價(jià)變了,導(dǎo)致兩個(gè)月利潤(rùn)表都是虧損狀態(tài)
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2019 09/03 13:32
是的,就是這個(gè)導(dǎo)致的,不錯(cuò)出錯(cuò),只是價(jià)會(huì)變,沒事的。
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2019 09/03 13:38
嚴(yán)重影響報(bào)表,虧損太離譜了,那怎么把調(diào)整一下,跟庫(kù)存有關(guān)系嗎?
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2019 09/03 13:40
這個(gè)是跟庫(kù)存有關(guān)的,你將原來入庫(kù)單價(jià)不對(duì)的刪除掉,然后轉(zhuǎn)賬。庫(kù)存結(jié)賬后再入才可以。
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