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  1. Accounting

凭证对不上

PreviousSkillsNext库存转固定资产

Last updated 10 months ago

根本原因有些产品采购价值是0,导致采购成本偏低

后面又涉及退货,导致实际出货和退货的成本都不对.

需要手动补一笔会计账,将账目做平 比如:采购的价格是100元, 但是退货的时候成本变成了50元,导致凭证对不上.

然后实际出货的成本也变成50元了

修复:

  1. 修改产品的成本

  2. 做凭证 ()

https://bytebridgetechnology-my.sharepoint.com/:v:/g/personal/mike_li_bytebt_com/EfEabzbVdFJDklgsPl7uNfMBuydEwpL3eYzxgxzoQGJfJA?nav=eyJwbGF5YmFja09wdGlvbnMiOnsic3RhcnRUaW1lSW5TZWNvbmRzIjoxNTM1Ljg0NywidGltZXN0YW1wZWRMaW5rUmVmZXJyZXJJbmZvIjp7InNjZW5hcmlvIjoiQ2hhcHRlclNoYXJlIiwiYWRkaXRpb25hbEluZm8iOnsiaXNTaGFyZWRDaGFwdGVyQXV0byI6ZmFsc2V9fX0sInJlZmVycmFsSW5mbyI6eyJyZWZlcnJhbEFwcCI6IlN0cmVhbVdlYkFwcCIsInJlZmVycmFsVmlldyI6IlNoYXJlQ2hhcHRlckxpbmsiLCJyZWZlcnJhbEFwcFBsYXRmb3JtIjoiV2ViIiwicmVmZXJyYWxNb2RlIjoidmlldyJ9fQ&e=trhBXA