问题已解决
老师,用友T+怎么结转销售成本?具体怎么操作?还有结转的金额是如何得来的?
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依次点击“总账”-“期末”-“转账定义”-“自定义转账”,弹出“自动转账设置”对话框。点击“增加”按钮,录入转账序号和转账说明
2022 10/31 10:39
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2022 10/31 10:49
图片里的结转期间、库存商品科目、销售收入科目、销售成本科目折几个分别怎么填
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朴老师 
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2022 10/31 10:53
同学你好
库存商品
主营业务收入
主营业务成本
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2022 10/31 10:58
结转期间指的是记账的月份还是什么
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朴老师 
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2022 10/31 11:04
同学你好
是记账的月份
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2022 10/31 11:06
那结转的金额根据什么得来的呢
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2022 10/31 11:11
同学你好
这个是按照实际的发生额
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2022 10/31 11:22
好的,谢谢
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朴老师 
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2022 10/31 11:31
满意请给五星好评,谢谢