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之前庫存商品沒有分明細(xì),可以在本月拆分明細(xì)嗎?
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沒必須要分明細(xì)的,庫房明細(xì)就行
02/18 16:59
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02/18 17:01
現(xiàn)在就是庫存商品只有金額,沒有明細(xì),想知道明細(xì)怎么處理
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02/18 17:02
之前的會計只進(jìn)了庫存商品金額,現(xiàn)在能把總金額按明細(xì)分出來增加科目嗎?
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02/18 17:08
那個匯總庫房進(jìn)出庫的進(jìn)銷存,財務(wù)沒法明細(xì)到商品名稱
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