问题已解决
请问有一些样品要直接做入费用中,不走外购入库,但是K3系统直接录入凭证就会导致应付系统和总账对不上,请问可以在应付系统上怎么做调整单
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你好直接做应付增加单就可以的
2022 11/02 14:04
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2022 11/02 14:05
请问是做付款单吗
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2022 11/02 14:06
不是付款单,是应付增加单
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2022 11/02 14:07
在应付系统哪里呀,其他应付单吗
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2022 11/02 14:10
你好,一般的逻辑是应付应付账款里面,您具体财务软件系统的操作要和软件方确认