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老師補(bǔ)提單獨(dú)做,那用哪個(gè)科目呢?不是,這個(gè)是原材料補(bǔ)提
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你好? 采購的沒有入賬嗎??
2022 10/25 17:32
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2022 10/25 17:33
原材料是平時(shí)領(lǐng)用預(yù)估少了
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2022 10/25 17:34
你好? 借生產(chǎn)成本,貸原材料?
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2022 10/25 17:36
補(bǔ)提不影響這月產(chǎn)品的價(jià)格嗎
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2022 10/25 17:37
你好 影響這個(gè)月成本的金額的? 不影響就反結(jié)轉(zhuǎn)去 寫分錄??
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2022 10/25 17:54
反結(jié)賬寫分錄是什么意思
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2022 10/25 17:56
最后做這個(gè)補(bǔ)提嗎/是結(jié)轉(zhuǎn)利潤后,在做嗎
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2022 10/25 17:56
你好???借生產(chǎn)成本,貸原材料?
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2022 10/25 18:04
老師,你這發(fā)的什么意思呀?我沒有看明白
反結(jié)賬寫分錄是什么意思/最后做這個(gè)補(bǔ)提嗎/是結(jié)轉(zhuǎn)利潤后,在做嗎
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2022 10/25 18:05
反結(jié)賬是指軟件結(jié)賬后,然后反結(jié)賬才能去改原來的憑證。
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2022 10/25 18:05
分錄我看懂了,做完這分錄就算結(jié)束了嗎
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2022 10/25 18:05
做完分錄,然后就是。期末結(jié)賬那都是一樣的處理就。期末結(jié)賬那都是一樣的,處理就行了。
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2022 10/25 18:13
這樣做不就影響我這月的產(chǎn)品單價(jià)了嗎
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2022 10/25 18:14
\\"?影響這個(gè)月成本的金額的??不影響就反結(jié)轉(zhuǎn)去?寫分錄??\\".............不影響的做法
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2022 10/25 18:15
正常結(jié)轉(zhuǎn)后再做這個(gè)分錄嗎?沒理解老師的意思
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2022 10/25 18:19
反結(jié)轉(zhuǎn)去處理不影響本月的? ? 后面正常結(jié)轉(zhuǎn)就好了?
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2022 10/25 18:23
我說了半天,你都沒有明白我的意思
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2022 10/25 18:24
我已說了 按你提問回的 反結(jié)轉(zhuǎn)不影響本月價(jià)格的? ?是哪不對(duì)嗎?
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2022 10/25 18:26
這樣做不就影響我這月的產(chǎn)品單價(jià)了嗎2022-10-25 18:13:08
不影響? ? ? ? ? ??
熱情的野狼
?影響這個(gè)月成本的金額的??不影響就反結(jié)轉(zhuǎn)去?寫分錄??.............不影響的做法
對(duì) 對(duì)對(duì)
2022-10-25 18:14:24
熱情的野狼
正常結(jié)轉(zhuǎn)后再做這個(gè)分錄嗎?沒理解老師的意思
是做這個(gè)分錄才結(jié)賬的? ? 還哪里不對(duì)嗎 按你提問一個(gè)個(gè)回的?
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2022 10/25 18:32
是自動(dòng)結(jié)轉(zhuǎn)后做這個(gè)分錄,我就是這里沒有明白
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2022 10/25 18:36
之前不用結(jié)一次賬嗎?報(bào)表不會(huì)錯(cuò)吧
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2022 10/25 18:39
你要想反結(jié)賬回去。就是先軟件反結(jié)賬。然后把損益結(jié)轉(zhuǎn)的刪除,然后才能去做調(diào)整的這個(gè)分錄。然后正常期末結(jié)轉(zhuǎn)損益再結(jié)賬,。這樣操作。
。如果你要是不會(huì)軟件操作,那你就直接更正在這個(gè)月吧。
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2022 10/25 18:54
我是沒聽明白老師的操作,先自動(dòng)結(jié)轉(zhuǎn),在登賬結(jié)賬,這個(gè)月就結(jié)束了,現(xiàn)在要反結(jié)賬,做這個(gè)分錄,我這月賬還沒做呢,也不用反結(jié)這部啊
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2022 10/25 19:07
是手動(dòng)去反結(jié)賬,反結(jié)賬不是自動(dòng)的
財(cái)務(wù)軟件里反結(jié)賬操作。
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2022 10/25 19:08
你不是強(qiáng)調(diào)的,是補(bǔ)計(jì)提嗎?補(bǔ)計(jì)提不是補(bǔ)上個(gè)月呢?補(bǔ)這個(gè)月直接記在這個(gè)月就行了。
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2022 10/25 19:08
。需要補(bǔ)充一下,你到底補(bǔ)充哪一個(gè)月的?
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2022 10/25 19:13
反結(jié)賬我知道,我要補(bǔ)提的是2月到本月的
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2022 10/25 19:14
。您好,您要補(bǔ)寄到本月,那你就不需要反結(jié)賬了。。因?yàn)楝F(xiàn)在就是十月啊,還沒有結(jié)賬呢,正常補(bǔ)記就行了。
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