问题已解决
為什么貸 管理費(fèi)用30 不是貸庫存商品
FAILED
FAILED
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您好,這是在調(diào)整錯(cuò)賬,原分錄里貸方庫存商品是對的,不用調(diào)整了
2024 03/26 10:17
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2024 03/26 10:20
不用調(diào)整為什么還要寫這一次筆分錄
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2024 03/26 10:22
您好,管理費(fèi)用這個(gè)科目用錯(cuò)了,要調(diào)整,庫存商品沒有用錯(cuò),就不用調(diào)整,所以這里是貸:管理費(fèi)用
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