问题已解决
老师好!请问一下库存商品只有一级科目,并且还有余额,现因业务需要设置二级科目,对原库存商品一级科目余额有什么影响?
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你好,学员,这个没有什么影响的
2022 05/11 13:42
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84784971 
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2022 05/11 13:46
冉老师好!请问一下直接外购的成品进来是库存商品有二级科目,那结转生产成本也是库存商品,结转的库存商品二级科目是什么?
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2022 05/11 13:47
结转的库存商品二级科目这个按照产品名称,或者大类来
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2022 05/11 13:49
好的,感谢冉老师!
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2022 05/11 13:50
不客气,祝你工作顺利