问题已解决
凭证入录顺序,麻烦讲下
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同学您好,一般是按时间顺序先做现金,银行收付款赁证,再做收入成本结转,月底做预提摊销折旧
2023 04/20 17:07
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 17:08
月末系统结转损益赁证,编制报表的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/20 18:07
我说的是原材料入库出库,生产,发货,费用,银行存款,现金,等这些顺序
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 18:09
同学您好,这个看逻辑的,以时间顺序排为主,逻辑也要考虑,如先录收款,再付款,先入库再出库这样账的余额才合理真实