问题已解决
錄入期初時包裝物歸于哪個科目
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錄入期初時包裝物歸于周轉(zhuǎn)材料
2024 10/23 10:48
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2024 10/23 10:53
但是我的關(guān)聯(lián)科目不讓我選周轉(zhuǎn)材料
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2024 10/23 10:57
本身就是屬于周轉(zhuǎn)材料下的二級科目
那在庫存商品下設二級吧
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2024 10/23 11:00
期初錄入不平衡怎么檢查
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2024 10/23 11:01
原來的科目余額表生成的報表是平的,先確認這個
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