问题已解决
20年原材料期末的余額與21年1月的期初余額對不上,我手動在21年的期初那里填差異上去了,會有影響嗎
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你好,這樣會導致2022年年初數與2021年期末數對不上的。
2021 10/20 19:19
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2021 10/20 19:24
那要怎么辦?
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2021 10/20 19:24
要回去反結賬?
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2021 10/20 19:25
那筆購入原材料的
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2021 10/20 19:26
你好,需要查明(年初數與上年期末數)不一致的原因,知道了原因才知道該如何處理的?
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2021 10/20 19:27
這個能看出來?
FAILED
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2021 10/20 19:29
你好,年初數與上年期末數不一致的金額,就是你紅色圈住的地方嗎??
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2021 10/20 19:34
是的。找出來了呀,就是那筆原材料采購的金額,我應該如何調羅
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2021 10/20 19:35
你好,需要調整報表的期初數取數公式,使得存貨欄次包括原材料的金額?
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2021 10/20 19:44
那筆分錄是這樣子的,不懂怎么操作
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2021 10/20 19:44
怎么操作?
FAILED
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2021 10/20 19:45
你好,需要調整報表的期初數取數公式,使得存貨欄次包括原材料的金額?
(是針對這個回復有什么疑問嗎)
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2021 10/20 19:47
是的,老師,
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2021 10/20 19:49
你好,需要調整報表的期初數取數公式,使得存貨欄次包括原材料的金額?
你的疑問具體是什么呢??
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