问题已解决
就是想问下电脑库存是负库存,算差异数量怎么算,用实际盘点数量加上负库存吗



实际库存为0 ,负数部分作为待处理财产损益
2020 12/22 14:25

84785000 

2020 12/22 14:26
例如,实际盘点数是,230,电脑库存是—179,这差异数量怎么算啊

84785000 

2020 12/22 14:28
用230%2b179吗老师 还是,230%2b179再减去179

84785000 

2020 12/22 14:34
老师 还在吗

84785000 

2020 12/22 14:40
老师 人呢

Hostwang老师 

2020 12/22 17:41
这个差异要确认一下是否有未记账单据,在考虑如何计算差异额