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之前暫估一筆庫存入庫借:庫存商品 貸:應(yīng)付暫估 之前庫存商品沒有錄明細(xì)賬,現(xiàn)在做賬庫存商品有明細(xì)賬了 如何紅沖這筆暫估啊 已結(jié)轉(zhuǎn)了成本
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同學(xué)你好
收到發(fā)票了沒有呢
2023 12/22 12:38
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2023 12/22 12:38
沒有發(fā)票 現(xiàn)在想紅沖掉這筆帳 怎么做呢?
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2023 12/22 12:43
這個(gè)只能原分錄負(fù)數(shù)紅沖
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