问题已解决
老師,我想問(wèn)一下,用用友t+怎么設(shè)置工程項(xiàng)目核算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/36/53/06_avatar_middle.jpg?t=1651203254)
工程施工下設(shè)置明細(xì)科目
2020 03/09 13:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 14:00
核算的時(shí)候要每一個(gè)項(xiàng)目都結(jié)束后才可以結(jié)轉(zhuǎn)成本是吧
![](https://pic1.acc5.cn/009/36/53/06_avatar_middle.jpg?t=1651203254)
湯貴彬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/09 14:21
每月都要結(jié)轉(zhuǎn)成本的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 15:01
那怎么做項(xiàng)目損益表,看到一個(gè)項(xiàng)目終結(jié)的損益
![](https://pic1.acc5.cn/009/36/53/06_avatar_middle.jpg?t=1651203254)
湯貴彬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/09 15:11
每月末結(jié)轉(zhuǎn)損益,結(jié)轉(zhuǎn)到本年利潤(rùn),一直到項(xiàng)目結(jié)束
![](/wenda/img/newWd/sysp_btn_eye.png)