問題已解決
月末結(jié)轉(zhuǎn)金蝶是自動(dòng)結(jié)轉(zhuǎn)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
只有損益類科目是自動(dòng)結(jié)轉(zhuǎn)的哈
2022 08/23 16:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/23 16:23
費(fèi)用 和收入? ?是自動(dòng)結(jié)轉(zhuǎn)的嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/23 16:24
是的,所有損益類的科目? ?是自動(dòng)結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/23 16:28
哪些需要手動(dòng)填寫結(jié)轉(zhuǎn)的呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/23 16:29
計(jì)提折舊,結(jié)轉(zhuǎn)成本這些哈
![](/wenda/img/newWd/sysp_btn_eye.png)