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月末系統(tǒng)有一筆暫估入庫,但是進(jìn)項(xiàng)發(fā)票金額和系統(tǒng)入庫金額對不上怎么辦?
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您好
把暫估入庫紅沖 然后根據(jù)發(fā)票入賬
2022 01/01 15:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/01 15:35
發(fā)票還沒到
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/01 15:35
但是進(jìn)項(xiàng)發(fā)票金額和系統(tǒng)入庫金額對不上怎么辦?
那這是什么意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/01 15:35
就是因?yàn)榘l(fā)票沒到才暫估入庫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/01 15:36
就是發(fā)票沒到我已經(jīng)入庫了那我12月入庫金額就多了沒有發(fā)票這一筆
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/01 15:37
貨物已經(jīng)到了 發(fā)票沒有到 應(yīng)該暫估入賬的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/01 15:39
本來有多少發(fā)票就入庫多少,這樣發(fā)票金額就和我系統(tǒng)的入庫金額對上,但是現(xiàn)在因?yàn)橛幸粡埌l(fā)票沒到,我就不知道怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/01 15:39
但是我已經(jīng)正常入庫了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/01 15:40
暫估入庫不是在系統(tǒng)做分錄而已嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/01 15:46
暫估入庫不是在系統(tǒng)做分錄而已 存貨里面也要做對應(yīng)的入庫單
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/01 15:46
那怎么辦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/01 15:47
我已經(jīng)做在平時(shí)入庫那里去了?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/01 15:47
做在平時(shí)入庫那里 正確的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/01 15:48
有什么解救辦法嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/01 15:48
您這樣做正確的啊
![](/wenda/img/newWd/sysp_btn_eye.png)