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老師好,本月銷項(xiàng)減進(jìn)項(xiàng)為正數(shù),再減加計(jì)扣除就成負(fù)數(shù)了,還用月末結(jié)轉(zhuǎn)嗎?
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你好,這個(gè)就不需要結(jié)轉(zhuǎn)了
2022 10/09 16:12
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/09 16:21
那銷項(xiàng)減進(jìn)項(xiàng)是正數(shù)啊?正數(shù)不都得月末結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 16:22
你不是還有加計(jì)扣除嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 16:30
對(duì),減完加計(jì)扣除就成負(fù)數(shù)了,以前沒(méi)遇到過(guò)這樣的情況,之前都是減完加計(jì)也是正數(shù),然后做月末結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 16:31
那就按照之前的結(jié)轉(zhuǎn)就行
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