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  • 这儿前辈多，请教一下，多谢先。关于用Quickbooks Payroll,前段时间QB的Payroll无法更新，所以在pay employee时，就用Suspense Account暂发工资，现在QB的Payroll更新了，如何调错过的几个pay period的payroll Liabilities呢？我焦头烂额中........ -jxh9018(jxh); 2014-9-21 (#82267@41)
    • Use YTD Adjustment function, affect related accounts. -gohomenextyear(小绿); 2014-9-21 (#82268@41)
      • 多谢了，还有个问题请教，我刚到新公司，发现原来的bookkeeper把inventory做得很乱，她用misc item （set as inventory parts) create invoices and bills， 单价相差巨大， -jxh9018(jxh); 2014-9-22 {156} (#82285@41)
        从0.70 到 350.00都用这个item code,导致average cost is 144.00, 买0.70， 卖1.40为单价的物品时，Cost of Good Sold都变成：数量X144，很不合理的数字，该怎么办呢？
        • Set up new item code as you want, or manual change item price in each invoice, or speak to your auditor. -gohomenextyear(小绿); 2014-9-22 (#82288@41)
          • 非常感谢。 -jxh9018(jxh); 2014-9-22 (#82289@41)
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