问题已解决
想問(wèn)一下 建筑企業(yè)項(xiàng)目為什么要設(shè)置輔助核算 這個(gè)設(shè)置了什么情況下用這個(gè)輔助核算
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就是輔助核算成本明細(xì)之類的,就是為了核算各項(xiàng)目的成本,因?yàn)楦黜?xiàng)目需要分開核算
2020 02/26 10:06
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2020 02/26 10:07
那這個(gè)應(yīng)收賬款是用到這個(gè)科目嗎
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2020 02/26 10:09
可以設(shè)置輔助核算的
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2020 02/26 10:34
這個(gè)項(xiàng)目核算怎么設(shè)置輔助核算 不懂
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2020 02/26 10:36
設(shè)置輔助核算項(xiàng)目: 基礎(chǔ)設(shè)置---財(cái)務(wù)--會(huì)計(jì)科目---“增加”或修改(對(duì)需要的科目增加明細(xì)科目或是修改),接著它會(huì)彈出一個(gè)框,框框的右邊有一塊輔助核算一欄,你可以在這里進(jìn)行設(shè)置。 選中多個(gè)科目后,點(diǎn)擊【批量設(shè)置輔助核算】按鈕,選擇輔助核算項(xiàng)目,則可以一次設(shè)置多個(gè)科目的輔助核算
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