You are viewing an old version of this page. View the current version.
Compare with Current View Page History
Version 1 Next »
【分支机构调拨出库单】借:内部应收 100贷:应收合计 60贷:变价调拨差价 40
【分支机构调拨入库单】借:库存商品总值 100借:内部应收 -100