1. 请点击 “HELP” 提交邮件以激活平均成本功能。
激活平均成本功能后的变化
1. 库存报表中显示的总成本将在资产负债表中显示为 “Closing Stock/Inventory”,换句话说既是从"Purchase"的金额转移到"Closing Stock/Inventory"。
例子: 当您在使用Last Cost方法时,您的库存报告显示您的库存成本为 RM26,228.24,购买金额为 RM31,979.26。然而,一旦您激活平均成本功能,您的购买金额将变成 RM5,751.02,而 RM26,228.24 将会在资产负债表中为 "Closing Stock/Inventory"。
激活前 - 购买金额是 RM31,979.26
激活后 - “Closing Stock/Inventory RM26,228.24” + “Purchase RM5,751.02” = 旧的 “Purchase RM31,979.26”。
2. Associate account将自动从"Purchase"更改成"Closing Stock/Inventory"。
注意!一旦您激活了平均成本功能,新 "Closing Stock/Inventory” + 新 “Purchase”(激活平均成本功能后)的总金额必须与旧的 “Purchase” 相同(激活平均成本功能前)。如果没有,请让客户支持知道,我们将会协助您。
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