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求助各位大神,公司進(jìn)銷(xiāo)存用的是用友軟件,做賬是金蝶,月末如何利用科目余額表和用友數(shù)據(jù)進(jìn)行對(duì)賬
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同學(xué)你好,進(jìn)銷(xiāo)存的話(huà)主要就是和做賬軟件核對(duì)的,主要是核對(duì)庫(kù)存這一塊,你庫(kù)存如果沒(méi)有細(xì)分的話(huà),那你總金額和經(jīng)銷(xiāo)存的最終的合計(jì)金額一致就可以
2021 05/15 09:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/15 09:56
老師,用友應(yīng)該導(dǎo)出哪個(gè)數(shù)據(jù)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/15 09:58
我要核對(duì)庫(kù)存商品的話(huà),我需要從用友軟件導(dǎo)出進(jìn)行核對(duì),但是我不知道應(yīng)該導(dǎo)出什么數(shù)據(jù)來(lái)核對(duì)
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/15 09:58
導(dǎo)出進(jìn)銷(xiāo)存匯總表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/15 10:38
老師,用友T1如何導(dǎo)出啊
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/15 10:47
您方便具體截圖看下嗎
![](/wenda/img/newWd/sysp_btn_eye.png)