问题已解决
發(fā)現(xiàn)前幾個(gè)月的材料漏記賬了怎么處理
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你好,可以在這個(gè)月一次補(bǔ)上的。
2022 07/22 09:46
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2022 07/22 10:45
可是生產(chǎn)該成品已經(jīng)出庫(kù)了的,沒做材料入庫(kù)和領(lǐng)料
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2022 07/22 10:46
你好,那你的成本少做了是嗎?一塊兒做進(jìn)去。
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2022 07/22 10:51
是做少了,現(xiàn)在是在當(dāng)月補(bǔ)做進(jìn)去嗎?但是產(chǎn)品已經(jīng)出庫(kù)銷售了,還能在當(dāng)月補(bǔ)嗎?
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2022 07/22 10:55
借原材料貸,應(yīng)付賬款借生產(chǎn)成本貸,原材料借主營(yíng)業(yè)務(wù)成本貸,生產(chǎn)成本補(bǔ)進(jìn)去就可以的。
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2022 07/22 10:59
好的,謝謝
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2022 07/22 11:00
不用客氣,工作愉快
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