问题已解决
老师,我们的客户,一个公司,好几个项目,我咋设置科目阿
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你好,可以设置项目辅助核算
2024 02/23 15:51
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2024 02/23 15:52
用的财务软件没有这个功能咋办
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2024 02/23 15:54
你好,把辅助的发下吧,一般都有的
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2024 02/23 15:54
辅助设置部门 供应商的,都在一起
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2024 02/23 15:55
如果确定没有,可以在设置成部门辅助,把部门写成某项目1.2.3权宜之计吧
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2024 02/23 16:03
科目名称那里设置对吗,比如甲公司项目1
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2024 02/23 16:10
你好,不是科目表,是在辅助设置
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2024 02/23 16:12
你好,类似图片这里的设置
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2024 02/23 16:18
是这里吗老师,但是从来没用过这个不知道都有啥功能
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2024 02/23 16:19
你好,是这里,然后对需要辅助的科目修改选择项目辅助
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2024 02/23 16:21
直接从应收账款下面新增可以吗老师,这个没用过
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2024 02/23 16:22
一般应收账款不设置项目辅助,应收按照客户辅助的
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2024 02/23 16:22
对研发费用,工程施工成本费用会用项目辅助