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老师,应付账款下设的暂估入账明细科目,可以按暂估入账的材料明细再设置数量金额明细科目吗?如果设置了该怎么办?
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不用设置,已经设置了那就要填数据了,
2020 03/15 13:11
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84785015 
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2020 03/15 13:22
这样设置是不是错误的呢?需要改过来吗?
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徐阿富老师 
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2020 03/15 13:29
你好,不用设置,你设置了肯定不对,能改就改过来
老师,应付账款下设的暂估入账明细科目,可以按暂估入账的材料明细再设置数量金额明细科目吗?如果设置了该怎么办?
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