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為什么最后的余額都一樣。存貨明細(xì)表的出入數(shù)據(jù)和憑證分錄的數(shù)據(jù)對(duì)不上,最后的當(dāng)月余額都一樣呢?
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你好,出入數(shù)據(jù)不一樣但差額一樣余額也會(huì)是一樣的
2024 05/14 16:16
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2024 05/14 16:19
可是這個(gè)憑證的數(shù)據(jù)按照存貨明細(xì)表來(lái)的,
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2024 05/14 16:20
為什么會(huì)出現(xiàn)不一樣。最后余額會(huì)一樣。
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2024 05/14 16:22
或者這么問(wèn),半成品轉(zhuǎn)入成品的會(huì)計(jì)分錄,數(shù)據(jù)是哪里取的?
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2024 05/14 16:28
意思存貨明細(xì)表上有半成品?那這部分出入數(shù)據(jù)賬上是不核算的,半成品轉(zhuǎn)成品才會(huì)從生產(chǎn)成本轉(zhuǎn)入庫(kù)存商品
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