问题已解决
你好,請問一下,金碟明細表里有一個材料只有一個數(shù)量,金額和單價都沒有,實際庫存也沒有,怎么沖平賬?
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直接刪除此單,就可以了。你這個說的一定是當(dāng)月的入庫的。既然單價金額都沒有,這個就是直接刪除。
2021 01/29 15:14
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2021 01/29 15:16
刪除不了,轉(zhuǎn)到11月期初了
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2021 01/29 15:17
你是說11月初始化了?還是說過賬了
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2021 01/29 15:20
已經(jīng)過賬了
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2021 01/29 15:21
已經(jīng)發(fā)完出去了
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2021 01/29 15:22
發(fā)完出去了,肯定是有相關(guān)的單價、金額,不能無法結(jié)轉(zhuǎn)為0.
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2021 01/29 15:24
前面的賬都是亂的,現(xiàn)在庫存沒有,只有數(shù)量,怎么調(diào)整算了
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2021 01/29 15:25
你們是用軟件系統(tǒng)管理,還是倉庫管理員用賬本進行管理。
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2021 01/29 15:26
金碟軟件
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2021 01/29 15:26
你說的軟件管理的話,肯定是有金額、單價、數(shù)量,不能無法保存單據(jù)。
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2021 01/29 15:31
前面都是錯的
FAILED
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2021 01/29 15:31
負數(shù)的,全部是因主列支結(jié)轉(zhuǎn)了銷售成本導(dǎo)致。
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2021 01/29 15:32
現(xiàn)在怎么把它平了
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2021 01/29 15:37
可以將串戶的合并處理。另外只能慢慢處理。
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2021 01/29 15:38
前面都結(jié)賬了
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2021 01/29 15:38
只能后期再處理了。
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2021 01/29 15:40
后期怎么處理?能說正題?
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2021 01/29 15:42
一、可以將串戶的合并處理。就是同一種貨物,不同款式、規(guī)格型號,單價相同的可以合并處理。
二、另外后期只能有收入時,將負數(shù)的成本結(jié)轉(zhuǎn)一部分。這個是前期多結(jié)轉(zhuǎn)了銷售成本的,導(dǎo)致負庫存。
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2021 01/29 15:44
有沒有分錄處理
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2021 01/29 15:45
第一種情況,不用賬務(wù)處理。
第二種情況,結(jié)轉(zhuǎn)成本時,少結(jié)轉(zhuǎn)成本金額。
借:主營業(yè)務(wù)成本
貸:庫存商品
結(jié)轉(zhuǎn)成本的金額減少了。
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