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生產(chǎn)成本期末余額結(jié)轉(zhuǎn)在貸方,多結(jié)轉(zhuǎn)了,次月這么調(diào)整
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借生產(chǎn)成本貸庫(kù)存商品,你結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本嗎?
2022 04/21 17:31
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/21 17:42
入庫(kù)結(jié)轉(zhuǎn)多了
FAILED
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 17:42
要調(diào)整,這么做分錄
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 17:47
借生產(chǎn)成本貸庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 17:53
分錄要不要紅沖
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 17:53
你好,生產(chǎn)成本多結(jié)轉(zhuǎn)了,你只需要充這個(gè)就可以的,這已經(jīng)是紅沖了你正常的世界庫(kù)存商品貸生產(chǎn)成本,紅沖就是做相反的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/21 17:55
好的,正常做是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 17:55
你好,對(duì)的是的,是這么做的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 17:56
好的,謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 18:02
不用客氣,工作愉快。
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