问题已解决
原材料前幾個月盤錯了,導(dǎo)致這個月原材料出庫為負(fù)數(shù)如何調(diào)整?這個核算成本如何調(diào)整?
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你好;? 負(fù)數(shù)了? 那你 實(shí)際是? 少入庫了嗎??
2021 11/29 17:05
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2021 11/29 17:06
是的,把這個原材料數(shù)量入到另外一個原材料名下了。
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2021 11/29 17:07
你好;? 調(diào)整下 重新做入庫處理? ;? ? 調(diào)整下? 借原材料- 正確的? ? ?貸原材料 -? 錯誤的?
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2021 11/29 17:08
同時那個多入庫的原材料做出庫處理嗎?
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meizi老師 
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2021 11/29 17:09
你好;? 是的。? 要調(diào)整下入庫分錄
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2021 11/29 17:10
因?yàn)閮蓚€原材料的單價(jià)不一樣,之前幾個月成本核算金額需要做調(diào)整嗎?
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meizi老師 
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2021 11/29 17:14
你好;? ?挨著去調(diào)整; 后面有差異的成本? ? 去調(diào)整差異金額即可
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