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累計(jì)折舊可以計(jì)入主營(yíng)業(yè)務(wù)成本嗎
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可以的,屬于你的主營(yíng)業(yè)務(wù)支出相關(guān)的課業(yè)。
2021 09/08 10:02
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2021 09/08 10:16
用友固定資產(chǎn)結(jié)賬不平衡是什么原因呢?
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2021 09/08 10:19
你看下你這個(gè)總賬里面有主營(yíng)業(yè)務(wù)成本累計(jì)折舊類的嗎。
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2021 09/08 10:20
就是做的時(shí)候借主營(yíng)業(yè)務(wù)成本,貸累計(jì)折舊,然后也結(jié)轉(zhuǎn)了損益,一結(jié)賬不平衡
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2021 09/08 10:20
這個(gè)固定資產(chǎn)的不是自動(dòng)生成的嗎?怎么還會(huì)不平衡呢
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2021 09/08 10:23
好,他有可能沒有傳遞到總賬那邊而引起不平衡,最好問下你軟件售后那邊。
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2021 09/08 10:35
那就不是我分錄的問題?
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2021 09/08 10:39
和你的分錄沒有關(guān)系的。
軟件問題
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2021 09/08 10:39
你這個(gè)折舊的分錄是自己做的嗎?應(yīng)該是自動(dòng)出的。
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2021 09/08 11:04
自動(dòng)出的,顯示的是固定資產(chǎn)賬套累計(jì)折舊與賬務(wù)賬套累計(jì)折舊不平衡
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2021 09/08 11:05
就是顯示的這個(gè)原因
FAILED
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2021 09/08 11:05
你有軟件售后碼,建議問下軟件售后。
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2021 09/08 11:06
這個(gè)就是軟件的問題?
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2021 09/08 11:09
是的,是軟件的問題。
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