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業(yè)務(wù)憑證生成時(shí),會(huì)計(jì)科目錯(cuò)誤是什么原因呢
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說明你的會(huì)計(jì)科目代碼有錯(cuò)誤
2022 11/17 10:15
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2022 11/17 14:33
比如我在經(jīng)銷存里面 采購單正常入庫的包裝物(主營皮包),中途其他出庫單據(jù)里出庫的包裝物,月末結(jié)轉(zhuǎn)成本的時(shí)候,我直接生成業(yè)務(wù)憑證,在憑證里會(huì)計(jì)科目是庫存商品,正確的不應(yīng)該是周轉(zhuǎn)材料嘛?
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2022 11/17 14:36
你入庫使用的是周轉(zhuǎn)材料,出庫就是周轉(zhuǎn)材料呀
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