Borrow: production cost
Credit: Manufacturing expenses
In the user-defined settings, the first line of the account is "Production Expense", the borrowing direction (the direction of the carry-forward voucher), the formula is QM, and the functional currency formula is: QM (\ "\" 51kloc-0/\ "",\ "RMB \"
Select the accounts to be carried forward one by one in the custom settings. The direction is the direction after the voucher is generated, and the QM function is used in all formulas.
For the account carried forward, the direction is the other direction, and the formula is CE ().
About UFIDA:
1. UFIDA was founded in 1988. Committed to popularizing the best management and business practices based on advanced information technology (including communication technology) to customers' management and business innovation activities, and comprehensively providing enterprise management /ERP software, services and solutions with independent intellectual property rights. It is the largest management software, ERP software, group management software, human resource management software, customer relationship management software and small enterprises in China. In 2020, UFIDA accelerated the research and development of iuap, a unified technology platform for YonBIP, and released products such as YonBuilder, YonLinker, AIoT intelligent Internet of Things platform, and the brain of Zhiduoxing AI enterprise, and released a new version of CNC cloud with cloud native and cloudy fusion; The cloud service business for medium-sized enterprises released YonSuite202009 to realize the integration of marketing e-commerce, production, supply, sales, industry, finance, taxation and cooperation. Promote the cloud service business of small and micro enterprises at full speed. Changjietong Haoshang Wisdom released the all-in-one software and hardware machine, and Changjietong Easy Account released version V4.0.
2. UFIDA is the largest provider of management software, ERP software, group management software, human resource management software, customer relationship management software, small business management software, financial and administrative agency management software, automobile industry management software, tobacco industry management software, internal audit software and services in the Asia-Pacific region, and also the leading provider of enterprise cloud services, medical and health informatization, management consulting and management informatization personnel training in China. More than 6,543.8+5,000 enterprises and institutions in China and the Asia-Pacific region use UFIDA software, and more than 60% of the top 500 enterprises in China use UFIDA software.
UFIDA Software Co., Ltd. has been rated as the national "Key Software Enterprise in Planning and Layout" for many years, and obtained the first-class qualification enterprise certification of system integration of the Ministry of Industry and Information Technology on 20 10; 20 1 1 won the "Top Ten Leading Enterprises in China Economy of the Year" and the "Board Award of the Year" of Shanghai Stock Exchange. UFIDA ERP management software is a famous brand product in China.
4. UFIDA has the largest R&D system of enterprise application software and enterprise cloud service in China, including headquarters R&D center (Beijing UFIDA Software Park), Nanjing manufacturing R&D base, Chongqing PLM R&D center, Shanghai Advanced Application Research Center, Shanghai Automotive Industry Application R&D Center and Shenzhen Electronics Industry Application Development Center, with a research team of more than 3,500 people. UFIDA 100 molecular company, 3000 service experts and 3000 partners constitute the largest service ecosystem in China management software industry. In Japan, Thailand, Singapore and other Asian regions, UFIDA has established branches or representative offices; In France, UFIDA and Yuanxun jointly established Yun 'an Company to provide one-stop innovative products, services and cloud applications from ERP management software, financial system to IT consulting for enterprise users in Europe, Middle East and Africa (EMEA).
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