问题已解决
老師,請問這結(jié)轉(zhuǎn)成本單價錯的,要在哪改,數(shù)量也沒有
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,單位是啟用了進銷存模塊??
2023 07/05 12:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 12:06
沒有進銷存,我只在輔助核算那里增加庫存品名
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 12:08
然后在錄憑證,錄庫存商品時錄了單價,數(shù)量
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 12:11
就是這憑證
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/05 12:43
你好,找到這個憑證,把里面的成本單價改成正確的,然后保存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 12:49
憑證改了正確的,但是結(jié)轉(zhuǎn)銷售成本這還是這樣
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/05 12:49
你好,是在這個地方做相應(yīng)修改啊?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 12:56
是這個地方改的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/05 12:57
你好,既然這個地方改正過來了,那就沒有錯誤才是 啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 12:59
那很奇怪,那單價就是錯的。而且改不到,又不會自動生成,我都刷新好幾遍
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/05 12:59
你好,單價就是錯的,而且改不到,是什么原因?qū)е聼o法修改呢??
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