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請(qǐng)正確設(shè)置暫估成本取值科目是什么意思,是哪里出了問題
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你好,看一下你科目設(shè)置的對(duì)不對(duì)?暫估成本,一般比如采購(gòu)商品就是庫(kù)存商品,對(duì)方科目就是應(yīng)付賬款。
2023 08/02 16:22
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2023 08/02 16:38
對(duì)的呢? ?借? ?庫(kù)存商品
? ? ? ? ? ? ?貸? 應(yīng)付賬款 ——暫估入庫(kù)
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2023 08/02 16:43
你好 這樣是對(duì)的 這樣不行嗎?
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玲老師 
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2023 08/02 16:43
對(duì)的呢? ?借? ?庫(kù)存商品
? ? ? ? ? ? ?貸? 應(yīng)付賬款 ——暫估 這樣?
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2023 08/02 16:53
還是顯示請(qǐng)正確設(shè)置暫估成本取值科目
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2023 08/02 16:59
你好? 入庫(kù)這樣設(shè)置是對(duì)的??
借? ?庫(kù)存商品-具體商品名?
? ? ? ? ? ? ?貸? 應(yīng)付賬款? 這樣試 一下呢?
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2023 08/02 17:01
好的? 老師
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2023 08/02 17:07
?你好同學(xué):
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ),切勿回復(fù)!
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