问题已解决
期末結(jié)轉(zhuǎn)工程成本,可以設(shè)置主營業(yè)務成本分項目部門結(jié)轉(zhuǎn)嗎
FAILED



你可以按照項目來設(shè)置明細的
2023 11/09 15:29

84785029 

2023 11/09 15:39
項目已經(jīng)設(shè)置,就是結(jié)轉(zhuǎn)成本生成憑證哪里需要手動

東老師 

2023 11/09 15:39
那就手動操作一下就行

期末結(jié)轉(zhuǎn)工程成本,可以設(shè)置主營業(yè)務成本分項目部門結(jié)轉(zhuǎn)嗎