问题已解决
老师往来和工程施工设置辅助科目都按项目设置辅助了科目吗
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这个没有规定,但一般来说就是按项目设置的,因为你应该需要按项目归集成本
2024 12/04 12:28
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2024 12/04 12:31
项往来和项目设置辅助科目!辅助科目的编码怎么设置!
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2024 12/04 12:34
这个没有规定,按你自己需要设置 ,我一般是在主科目下-001 -002 之类的
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2024 12/04 13:49
一个辅助科目设置一次就行!往来科目或者工程施工科目需要进去选择设置好的辅助科目就行对吧
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2024 12/04 13:51
对是的,就是这样操作