当前位置:财税问题 >
實(shí)務(wù)
问题已解决
金碟迷你版21年結(jié)賬后,要如何開始22年的賬?怎么操作



你好
選擇賬務(wù)處理項(xiàng)-按“結(jié)轉(zhuǎn)損益”圖標(biāo)-在這里選擇相關(guān)程序,沒有問題就可以進(jìn)入下一步-在下一步完成信息后,點(diǎn)擊“完成”按鈕,即可實(shí)現(xiàn)年終結(jié)轉(zhuǎn)。
2022 02/10 14:35

84785019 

2022 02/10 14:42
這些都做完了,不會(huì)自動(dòng)生成22年的賬

王超老師 

2022 02/10 14:55
最后一步可以截圖給我看一下嗎

84785019 

2022 02/10 15:00
到這部結(jié)束了
FAILED

王超老師 

2022 02/10 15:02
你這個(gè)憑證錄入進(jìn)去,是1月份嗎

84785019 

2022 02/10 15:03
不是,還是21年12月份的

王超老師 

2022 02/10 15:06
你這個(gè)是不是之前沒有月結(jié)阿

84785019 

2022 02/10 15:07
都有月結(jié),每個(gè)月都有出報(bào)表。

王超老師 

2022 02/10 15:07
都是有結(jié)轉(zhuǎn)損益嗎?
