问题已解决
月底結(jié)轉(zhuǎn)生產(chǎn)成本的時候,有一部分在制品,給怎么做分錄?
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你好,你只需要把完工的結(jié)轉(zhuǎn)到庫存商品,沒有完工的繼續(xù)在生產(chǎn)成本科目體現(xiàn)就是了
2018 03/28 12:03
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2018 03/28 12:38
生產(chǎn)成本科目可以有余額的?那就是不需要再設(shè)置在制品科目了是吧。
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2018 03/28 13:06
你好,可以有余額的,明細就是某某產(chǎn)品名稱
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