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問題已解決
老師我的原材料成了負(fù)數(shù)是不是不對(duì)
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同學(xué),你好
是不對(duì)的
02/15 14:25
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02/15 14:25
是哪步錯(cuò)了呢
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02/15 14:26
同學(xué),你好
你原材料是不是沒有入庫?
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02/15 14:28
幫我看看我的會(huì)計(jì)分錄有沒有問題
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02/15 14:28
同學(xué),你好
需要發(fā)一下原材料的明細(xì)賬
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02/15 14:32
我購買了原材料但是沒有原材料入庫,是不是應(yīng)該在做個(gè)分錄借原材料貸原材料入庫
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02/15 14:32
同學(xué),你好
嗯嗯,是的
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