問(wèn)題已解決
月底,比如1月末,結(jié)轉(zhuǎn)損益進(jìn)本年利潤(rùn),必須再?gòu)谋灸昀麧?rùn)轉(zhuǎn)到利潤(rùn)分配里嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好,年末結(jié)轉(zhuǎn)本年利潤(rùn)轉(zhuǎn)到利潤(rùn)分配里
2020 02/28 15:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 15:29
那1月的轉(zhuǎn)嗎,
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/28 15:38
時(shí)不用結(jié)轉(zhuǎn),到年底再轉(zhuǎn)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/28 15:38
平時(shí)不用結(jié),轉(zhuǎn)到年底再結(jié)轉(zhuǎn)
![](/wenda/img/newWd/sysp_btn_eye.png)