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用友暢捷通月末審核,記賬,期間損益都結(jié)轉(zhuǎn)了,最后結(jié)賬怎么結(jié)??
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您好,都結(jié)轉(zhuǎn)了以后,再審核記賬結(jié)轉(zhuǎn)損益的憑證,最后在期末里面點(diǎn)結(jié)賬
2019 07/01 20:44
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/02 12:45
最后在哪結(jié)賬
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/02 12:54
您好,總賬-期末-結(jié)賬
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