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應(yīng)付賬款貸方金額是負(fù)數(shù)是什么原因
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你好,應(yīng)付賬款貸方金額是負(fù)數(shù),代表多付款項(xiàng)給對(duì)方了?
2022 06/09 10:41
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/09 12:01
老師結(jié)轉(zhuǎn)成本,怎么根據(jù)庫存商品余額安比例結(jié)轉(zhuǎn)呀
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/09 12:02
沒有成本表
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/09 12:03
不同問題,請(qǐng)分別提問,謝謝配合
FAILED
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