问题已解决
老师请问一下,商贸行业做存货的时候,够进的库存也是明细再分型号挨个录入



您好, 是的,这是存货系统里录入,我们财务账套里只有金额 ,这用录这些明细
2024 11/23 21:33

84784984 

2024 11/23 21:34
是不是在存货系统里分别录入入库单和出库单,就能自动生成凭证

廖君老师 

2024 11/23 21:37
您好,这个很难,因为接口很贵的,不会为了抛凭证给财务做接口,另外有接口其实也是风险,业务 情况各种各样都有的,异常的单据如果抛转把财务数据都要搞乱了

84784984 

2024 11/23 21:45
所以凭证还是自己录入好,是不是

廖君老师 

2024 11/23 21:49
您好,是的,这是工作经验,业务系统没 有想象的那么规范,各种各样的情况会出现的

84784984 

2024 11/23 21:51
好的,那我还是自己整理个表格用月末加权算成本来结转了,谢谢

廖君老师 

2024 11/23 21:53
您好,是的,财务的数据自已整理的靠谱