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每个产品建个item code. sales 到每个code 下。直接的生产成本如人工,材料等到每个产品。其他如房租共100 产品A 站20 B 站30. 先把100bill 记再operating expense下,再做JE DR COGSA RENT 20 (CODE A) , COGS B RENT 30 (CODE B) CR COGS RENT 50 或其他account

assistant (不小心白头到老)
(#81425@41)
2014-7-26 -05:00
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Back To Topic: 请教,有意TRACK 每个产品的成本(3-4产品,每个10个左右的material),用QB, 没有建立具体的ITEM, 只是用JE 做YEAR END adjustment. 该如何入手。SRED和产品的inventory有用subaccount分开,可以都在FS 上grouping together吗?会影响COST GOODS SOLD吗?谢谢先。

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