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月末結(jié)賬把存貨結(jié)成負(fù)的是什么原因
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你好,可能是多結(jié)轉(zhuǎn)了銷售貨物的成本導(dǎo)致的
2023 11/04 14:13
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2023 11/04 14:19
科目余額表都沒有問題,系統(tǒng)自動結(jié)轉(zhuǎn)的,手動算也不是負(fù)的,會不會有別的原因
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2023 11/04 14:20
你好,科目余額表沒有問題,報表(資產(chǎn)負(fù)債表)的存貨是負(fù)數(shù)??
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2023 11/04 14:20
是這樣的
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鄒老師 
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2023 11/04 14:21
你好,那就需要去檢查報表的取數(shù)公式 是否正確了?
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