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老師,上個(gè)月暫估材料,也結(jié)轉(zhuǎn)成本了,這個(gè)月收到發(fā)票,是不是沖紅暫估,成本要沖紅重新結(jié)轉(zhuǎn)吧?
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月底調(diào),分錄是什么
2018 12/19 10:10
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暖暖老師 
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2018 12/19 10:09
您好,不需要重新結(jié)轉(zhuǎn),月底調(diào)節(jié)就可以1
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暖暖老師 
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2018 12/19 11:50
借:原材料-暫估 紅字
貸:應(yīng)付賬款-暫估 紅字
收到發(fā)票正常做賬就可以
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