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老師,我主營(yíng)業(yè)務(wù)成本,結(jié)轉(zhuǎn)不平是什么原因
FAILED
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你沒(méi)有借方數(shù)啊,沒(méi)確認(rèn)成本吧?
2022 06/01 19:29
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2022 06/01 19:32
成本借方有余額
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2022 06/01 19:34
4月初的期初是平的的的呀
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2022 06/01 19:34
生產(chǎn)成本借方有余額
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2022 06/01 19:35
就是,會(huì)不會(huì)是做成本問(wèn)題
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2022 06/01 19:37
會(huì)不會(huì)是做成本步驟錯(cuò)了,或者是做成本做錯(cuò)了
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2022 06/01 19:55
那你沒(méi)有做生產(chǎn)成本分配呀,也就沒(méi)有庫(kù)存,沒(méi)法結(jié)轉(zhuǎn)營(yíng)業(yè)成本
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