月末暂估入库为什么月末暂估商品,跟月初红字回冲商品的单
我在使用用友畅捷通T+财务管理软件的T+库存管理模块中碰到了一个奇怪的问题:
月末暂估入库
具体的情况如下:
为什么月末暂估商品,跟月初红字回冲商品的单价不一样?月末暂估与月初红字回冲中间未发生业务。
请问用友软件售后服务,应该如何解决呢?注意以下内容来自网友提供的尝试性解决方案,操作前请务必参考用友软件备份账套数据教程备份数据,如果未能解决您的问题,可以点击并添加用友软件工程师微信号进行咨询。
好的。谢谢
您好,这个应该是数据有问题,建议联系服务商,提交支持网看一下。
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您好,蓝字回冲单也截图看一下。
您好,可以截图看一下吗
您好,应该是月末报销单,是实际进货金额,回冲的是暂估单;