dept-expense-alloc
Skill4 starsChanged 4 months agoNo licenceView on GitHub
每月用友部门费用归集分摊：把各公司用友科目余额 + 收入底稿 + 人员归属 + 用友按人/辅助核算（含工资社保相关）， 加工成用友口径的部门费用表 + 利润表，所有主体合计=所有部门合计（核对≈0）。 当用户说「部门费用归集 / 用友部门费用归集 / 费用分摊到部门 / 做本月部门分析表 / 部门归属费用分析」，或给到用友当月余额表要按人拆部门时，用本技能。 金蝶星辰拼表不是本技能。
- Installs packages
In this repository18 other files it gives its agents.
- ar-hexiao-dailySkill
- ar-spot-checkSkill
- consolidated-statementsSkill
- docxSkill
- dreame-ar-progress-diffSkill
- kingdee-gl-importSkill
- kingdee-paymentSkill
- kingdee-postingSkill
- labor-invoice-checkSkill
- order-daily-summarySkill
- pdfSkill
- pl-dept-reportSkill
- pptxSkill
- project-detail-to-ledgerSkill
- receivables-mergeSkill
- split-by-salesSkill
- withholding-report-renameSkill
- xlsxSkill
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