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商超賬,庫存商品結(jié)轉(zhuǎn)銷售成本系統(tǒng)賬有問題,現(xiàn)在怎么補(bǔ)救措施
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做結(jié)轉(zhuǎn)成本的調(diào)整分錄
2024 07/18 16:41
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/18 16:42
不是這個(gè)問題,就是入庫的問題導(dǎo)致成本不準(zhǔn)確
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/18 16:43
比如有的沒入庫,導(dǎo)致成本是零價(jià)格
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/18 16:51
那需要從采購入庫源頭開始規(guī)范
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/18 16:56
現(xiàn)在意思反結(jié)賬,從入庫規(guī)范
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/18 16:58
有沒有別的辦法,以付款來確定成本
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/18 17:01
那庫存商品就會對不上
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/18 17:01
不是很合適,以付款來確定成本
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/18 17:02
是的,采購的付款還包含存貨
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/18 17:06
當(dāng)月采購,當(dāng)月付款,且是零庫存管理,那就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/18 17:07
這樣也不現(xiàn)實(shí),因?yàn)樯唐范嘤职丛聟R總的銷售成本,不好區(qū)分
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/18 17:08
是的,所以要采購入庫的源頭規(guī)范
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/18 17:09
那就沒有其他辦法,只能從入庫源頭規(guī)范
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/18 17:13
是,只能從入庫源頭規(guī)范
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