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用移動(dòng)加權(quán)的方法結(jié)轉(zhuǎn)成本,發(fā)現(xiàn)庫(kù)存的總金額和賬上的庫(kù)存總金額對(duì)不上了,怎么回事?
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您好
請(qǐng)問(wèn)數(shù)量是一致的么
2021 10/21 07:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/21 07:19
數(shù)量是一致的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/21 07:21
軟件用的移動(dòng)加權(quán)移動(dòng)結(jié)轉(zhuǎn)么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/21 07:30
是excel的,所以每個(gè)月錄入進(jìn)貨,銷(xiāo)貨,可以看到庫(kù)存,結(jié)轉(zhuǎn)是我自己手動(dòng)計(jì)算,用銷(xiāo)售的數(shù)量*加權(quán)單價(jià),有問(wèn)題嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/21 08:42
每次出庫(kù) 都計(jì)算了單價(jià)么
![](/wenda/img/newWd/sysp_btn_eye.png)