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老師,委托加工物資貸方余額要調(diào)掉,主管讓我調(diào)到應(yīng)付賬款預(yù)提是可以的嗎?請問怎么調(diào)才對(duì)?
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出現(xiàn)的貸方是什么原因的?涉及到成本嗎?
2024 01/19 16:25
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2024 01/19 16:36
我們已經(jīng)生成成品應(yīng)付賬款了,但是不懂為什么委托加工物資的加工費(fèi)還有余額
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2024 01/19 16:38
你結(jié)轉(zhuǎn)到庫存商品里面的是不是結(jié)轉(zhuǎn)多了。
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