问题已解决
老師 您好 我的暫估入庫 余額是負數(shù) 是哪做錯了嗎
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你好,是不是之后取得的發(fā)票金額小于之前暫估入庫的金額了?
2020 07/01 16:52
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2020 07/01 17:02
不小 一樣
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2020 07/01 17:02
你好,那你取得發(fā)票之后,有對之前結轉的成本分錄做調(diào)整分錄嗎?
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2020 07/01 17:22
結轉的沒做 暫估入庫做沖銷了
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2020 07/01 17:23
你好,購進計入庫存借方,沖銷計入貸方,那庫存應當是0,而不會是負數(shù)啊
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2020 07/01 17:32
嗯 我明天調(diào)整一下。結轉成本也得沖銷了嗎
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2020 07/01 17:35
你好,如果之前結轉的成本有錯誤,需要對結轉成本分錄做調(diào)整的
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2020 07/01 17:45
之前結轉的成本沒有錯誤。(1)紅字沖銷暫估入庫(2)紅字沖銷上月結轉成本(3)根據(jù)發(fā)票入庫(4)結轉成本
這樣做對嗎
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2020 07/01 17:50
你好,之前結轉的成本有錯誤,那結轉成本分錄就不需要沖銷的
只需要紅沖暫估入庫,然后根據(jù)發(fā)票做購進分錄
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2020 07/02 11:45
這么做可以嗎
FAILED
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2020 07/02 11:50
你好,暫估入庫購進是這樣做分錄的
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2020 07/02 11:54
紅沖完 暫估負數(shù)余額又增了
FAILED
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2020 07/02 12:01
你好,紅沖完 暫估負數(shù)余額又增了,你還需要根據(jù)取得的發(fā)票做購進分錄才是的
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2020 07/02 12:03
做了,借 庫存 貸銀行
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2020 07/02 12:07
你好,你暫估入庫,然后紅沖暫估入庫,再根據(jù)發(fā)票做購進
這3筆分錄下來,庫存不會是負數(shù)啊
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2020 07/02 14:42
找到原因了 我重復沖銷了兩次 成本不用沖銷吧
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2020 07/02 14:50
你好,把重復沖銷的一筆分錄再紅沖就是了
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