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请问利润表里为什么没有包含主营业务收入和其他业务收入?


请问利润表里为什么没有包含主营业务收入和其他业务收入?

已有 1 个回答 | 2022-09-21 1499 浏览

采购销售单位是盒,领用时按公斤领,无固定换算

客户是制造企业,有购买半成品业务、自制半成品变成品业务、还有半成品委外业务。购买半成品时均按盒购买,如果是自制的半成品委外发出也按盒发出。
但是如果是自行领用就按公斤领用,因为不涉及到对外的收发。而且这个盒和公斤是没有固定的换算关系的。请问这种情况下,计量单位如何设计

已有 1 个回答 | 2022-09-17 618 浏览

电子回单推送的文件如何在数据库关联查询到存储地址

业务背景:银企互联下,农行每天定时推送电子回单到指定文件夹,客户需要在付款单列表中把付款单关联的电子 回单PDF文件地址回填到第三方系统,星空中文件服务器已经设置,
问题:农行电子 回单推送的PDF文件,如何在数据库体现付款单关联查询到电子回单的PDF文件存储地址?
设置了电子回单推送地址,星空文件服务器,SFTP文件服务

已有 1 个回答 | 2022-09-16 602 浏览

业务系统生成的机制凭证不允许反作废!怎么处理,不小心把大量的凭证作废了

业务系统生成的机制凭证不允许反作废!怎么处理,不小心把大量的凭证作废了

已有 1 个回答 | 2022-09-14 729 浏览

启用了多组织,委外业务原本是A组织仓库领料,现有一批料已经入库A组织仓库,现在改变业务形式,需要B组织领料,


但是改变业务形式之前这批料已经入库A组织仓库,怎么实现由B组织仓库发料,是直接做跨组织调拨单吗,是否会影响后续财务

已有 1 个回答 | 2022-09-14 694 浏览

关于垃圾回收的业务场景讨论

1.客户是做垃圾回收的,业务场景就是回收废物垃圾后还是要收取费用,这个在进销存里怎么比较好?2.后期跟财务关联怎么生成凭证比较好

已有 1 个回答 | 2022-09-13 854 浏览

关于金蝶云星辰 销售出库单的问题

如果说销售出库单收取货款,是一个赊销的一个业务的话,后续收款的话应该怎么做?应该由财务人员做吗

已有 1 个回答 | 2022-08-31 778 浏览

现金存取款单 无法生成总帐凭证

模版编码001第1行业务分类下第2行分录科目的核算维度取不到(可能原因:1.核算维度未指定;2.基础资料未分配;3.基础资料或辅助资料被删除;4.单据上对应字段值为空。)

已有 1 个回答 | 2022-08-25 645 浏览

采购订单变更与采购订单新变更业务上有什么区别

采购订单变更与采购订单新变更业务上有什么区别

已有 1 个回答 | 2022-08-22 721 浏览

业务流程没生效

新画了一张业务流程图,全是自定义单据,在单据转换中业务流程字段除非是头对头,体对体,不然不会生效,问:不可以头对体吗,因为涉及到反写,改实体什么的也不现实

已有 1 个回答 | 2022-08-22 675 浏览
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请问利润表里为什么没有包含主营业务收入和其他业务收入?


请问利润表里为什么没有包含主营业务收入和其他业务收入?

已有 1 个回答 | 2022-09-21 1499 浏览

采购销售单位是盒,领用时按公斤领,无固定换算

客户是制造企业,有购买半成品业务、自制半成品变成品业务、还有半成品委外业务。购买半成品时均按盒购买,如果是自制的半成品委外发出也按盒发出。
但是如果是自行领用就按公斤领用,因为不涉及到对外的收发。而且这个盒和公斤是没有固定的换算关系的。请问这种情况下,计量单位如何设计

已有 1 个回答 | 2022-09-17 618 浏览

电子回单推送的文件如何在数据库关联查询到存储地址

业务背景:银企互联下,农行每天定时推送电子回单到指定文件夹,客户需要在付款单列表中把付款单关联的电子 回单PDF文件地址回填到第三方系统,星空中文件服务器已经设置,
问题:农行电子 回单推送的PDF文件,如何在数据库体现付款单关联查询到电子回单的PDF文件存储地址?
设置了电子回单推送地址,星空文件服务器,SFTP文件服务

已有 1 个回答 | 2022-09-16 602 浏览

业务系统生成的机制凭证不允许反作废!怎么处理,不小心把大量的凭证作废了

业务系统生成的机制凭证不允许反作废!怎么处理,不小心把大量的凭证作废了

已有 1 个回答 | 2022-09-14 729 浏览

启用了多组织,委外业务原本是A组织仓库领料,现有一批料已经入库A组织仓库,现在改变业务形式,需要B组织领料,


但是改变业务形式之前这批料已经入库A组织仓库,怎么实现由B组织仓库发料,是直接做跨组织调拨单吗,是否会影响后续财务

已有 1 个回答 | 2022-09-14 694 浏览

关于垃圾回收的业务场景讨论

1.客户是做垃圾回收的,业务场景就是回收废物垃圾后还是要收取费用,这个在进销存里怎么比较好?2.后期跟财务关联怎么生成凭证比较好

已有 1 个回答 | 2022-09-13 854 浏览

关于金蝶云星辰 销售出库单的问题

如果说销售出库单收取货款,是一个赊销的一个业务的话,后续收款的话应该怎么做?应该由财务人员做吗

已有 1 个回答 | 2022-08-31 778 浏览

现金存取款单 无法生成总帐凭证

模版编码001第1行业务分类下第2行分录科目的核算维度取不到(可能原因:1.核算维度未指定;2.基础资料未分配;3.基础资料或辅助资料被删除;4.单据上对应字段值为空。)

已有 1 个回答 | 2022-08-25 645 浏览

采购订单变更与采购订单新变更业务上有什么区别

采购订单变更与采购订单新变更业务上有什么区别

已有 1 个回答 | 2022-08-22 721 浏览

业务流程没生效

新画了一张业务流程图,全是自定义单据,在单据转换中业务流程字段除非是头对头,体对体,不然不会生效,问:不可以头对体吗,因为涉及到反写,改实体什么的也不现实

已有 1 个回答 | 2022-08-22 675 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)