问题已解决
老師,我想請教下,像這個,我發(fā)現(xiàn)錯了,現(xiàn)在更正,那我之前把這個庫存商品已經(jīng)結(jié)轉(zhuǎn)了,本月,更正,還需要再結(jié)轉(zhuǎn)一次嗎?那之前結(jié)轉(zhuǎn)的又改怎么處理尼
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
需要結(jié)轉(zhuǎn)的哦
2021 10/27 09:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 09:53
之前結(jié)轉(zhuǎn)的又改怎么處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 10:02
老師還在嗎?之前結(jié)轉(zhuǎn)的又該怎么處理呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 10:02
反結(jié)賬就可以了哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 10:08
老師,我還要反結(jié)轉(zhuǎn)主營業(yè)務(wù)成本啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 10:17
嗯
反結(jié)賬回去紅沖就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 10:22
紅沖后,又結(jié)轉(zhuǎn)一次是吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 10:26
同學(xué)你好
對的
還得結(jié)轉(zhuǎn)的
因為反結(jié)了
![](/wenda/img/newWd/sysp_btn_eye.png)