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老師你好,去年原材料出現(xiàn)負(fù)數(shù),我可以在這個(gè)月做一筆進(jìn)原材料的分錄嗎?
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您好
請問什么原因原材料負(fù)數(shù)
2022 05/30 16:45
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2022 05/30 16:54
多發(fā)外加工,。
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2022 05/30 16:56
那做發(fā)放的分錄紅沖
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2022 05/30 17:04
有些是結(jié)轉(zhuǎn)的,
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2022 05/30 17:04
那結(jié)轉(zhuǎn)的也要紅沖的
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2022 05/30 17:05
去年的賬可以做紅沖分錄嗎?
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2022 05/30 17:05
去年的賬可以做紅沖分錄
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2022 05/30 17:09
分錄怎么做呢?
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2022 05/30 17:12
請問去年分錄怎么寫的
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2022 05/30 17:16
有好多筆,有,結(jié)轉(zhuǎn)的,借:主營業(yè)務(wù)成本,貸:原材料,發(fā)外加工,借:委托加工物資,貸:原材料
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2022 05/30 17:19
可以整理出數(shù)據(jù) 然后做一筆分錄調(diào)整
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2022 05/30 17:24
老師看看我發(fā)的明細(xì)賬,我是要整理最初出現(xiàn)負(fù)數(shù)的哪里開始整理嗎?
FAILED
FAILED
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2022 05/30 17:25
從3月份61號憑證開始
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2022 05/30 17:35
結(jié)轉(zhuǎn)的也是從三月開始?
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2022 05/30 17:37
我整理出一個(gè)總數(shù)后,直接做紅沖嗎?
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2022 05/30 17:56
結(jié)轉(zhuǎn)的從8月61號憑證?
整理出一個(gè)總數(shù)后,直接做紅沖
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2022 05/30 18:02
摘要我要怎么表達(dá)呢
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2022 05/30 18:06
只要可以寫調(diào)整多記賬原材料
然后憑證后附清單
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