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你好
一種方法是你要查出原因,然后調(diào)整
另外一種是
借:庫存商品
貸:以前年度損益調(diào)整等科目
2022 08/25 18:39
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2022 08/25 18:42
我可以以實際盤點數(shù)為準,該出庫的出庫,。
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2022 08/25 18:43
是本年度的亂賬不跨年的調(diào)整哪個科目呢
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2022 08/25 18:48
這個要調(diào)整到以前年度損益調(diào)整
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2022 08/25 19:21
好的謝謝
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2022 08/25 19:22
不客氣,記得五星好評哦
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