问题已解决
老师帮忙看看材料入库这样设置科目明细合理吗
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你好,这个设置就可以的
2020 06/16 16:19
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2020 06/16 16:22
是不是这样采购材料的都进应付账款过一下,
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2020 06/16 16:28
收到发票没有付款就这样的
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2020 06/16 16:30
那当月收到发票当月支付,就不用这样做是吧
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2020 06/16 16:37
是的,直接贷银行存款就行了
老师帮忙看看材料入库这样设置科目明细合理吗
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