问题已解决
#提问#老师,请问企业内部物资调入调出怎么做账,各部门不是独立核算的但财务数据要分开体现出各部门的收入与支出
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你好!在相关科目设置部门辅助核算就可以的
2018 12/18 14:23
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/18 14:25
不是很会操作,还有别的方法吗?
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耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/18 14:25
你好!那就只可以自己计入台账了
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/18 14:27
哦
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耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/18 14:34
你好!欢迎下次提问