问题已解决
輔助核算是指什么?老師
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通俗講指核算更祥細(xì)的信息
2024 11/23 19:40
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MI 娟娟老師 
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2024 11/23 19:44
比如你可以根據(jù)你的實(shí)際業(yè)務(wù)需求,設(shè)置相應(yīng)的輔助核算項(xiàng)。你可以選擇“客戶”、“供應(yīng)商”、“部門”、“員工”或“存貨”等輔助核算項(xiàng)。
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MI 娟娟老師 
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2024 11/23 19:47
應(yīng)收賬款科目,如果設(shè)置了客戶輔助核算,
你在錄入一筆應(yīng)收賬款的憑證時(shí),選擇了“應(yīng)收賬款”科目,然后財(cái)務(wù)系統(tǒng)會(huì)彈出一個(gè)選擇窗口,讓你選擇具體的客戶
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2024 11/23 21:28
這不就是設(shè)置二級(jí)科目的意思嗎?
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MI 娟娟老師 
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2024 11/23 21:32
有時(shí)數(shù)量不多直接設(shè)置二級(jí),當(dāng)你的客戶或供應(yīng)商成百上千,設(shè)置二級(jí)就不那么適用了
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