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金蝶上個(gè)月銷售出庫(kù)導(dǎo)致負(fù)庫(kù)存,這個(gè)月做產(chǎn)品入庫(kù),核算有異常余額怎么處理這種情況
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你好!是什么原因引起的異常?
負(fù)數(shù)?
2024 09/06 11:43
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2024 09/06 12:52
嗯,上個(gè)月倉(cāng)庫(kù)做了銷售出庫(kù),這個(gè)月又入了一臺(tái),導(dǎo)致成本有異常
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2024 09/06 13:29
你好!你這個(gè)應(yīng)該修改上個(gè)月。
上個(gè)月可以暫估入庫(kù)
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2024 09/06 15:35
供應(yīng)鏈反不賬
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2024 09/06 15:36
你好!那你做個(gè)紅字,來(lái)沖減之前的暫估
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