問題已解決
成本結(jié)轉(zhuǎn)的時(shí)候,項(xiàng)目結(jié)束最終該如何結(jié)轉(zhuǎn)
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借主英業(yè)務(wù)成本貸工程施工,這個(gè)是建筑項(xiàng)目嗎?
02/24 09:37
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郭老師 
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02/24 09:37
借主營業(yè)務(wù)成本貸工程施工,剛才寫錯(cuò)了。
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84785046 
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02/24 09:38
老師,需要把暫估和未結(jié)轉(zhuǎn)的一并結(jié)轉(zhuǎn)掉
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郭老師 
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02/24 09:38
你好,對的是的,需要這么做。
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