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建个Allowance for obsolete inventory OR Reserve for obsolete inventory contra-asset account, 然后无非是 Dr. COGS OR Inventory obsolescence expense account, Cr. Allowance for obsolete inventory OR Reserve for obsolete inventory。

bobo77 (波波)
然后在Dr. Allowance for obsolete inventory OR Reserve for obsolete inventory, Cr. Inventory。根据具体情况,还可能涉及其他的accounts, 如A/R, A/P, COGS…
(#83320@41)
2014-12-28 -05:00
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Back To Topic: 请问obsolete inventory账上如何处理?有什么好的方法管理inventory让报表更准确?有谁知道CAPP这个系统?

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