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用友操作系統(tǒng)要如何結(jié)轉(zhuǎn)損益??
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同學(xué)你好
什么版本的
2024 06/24 15:17
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2024 06/24 15:18
T3-財(cái)務(wù)通普及版11.1
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2024 06/24 15:25
1.進(jìn)入用友T3系統(tǒng),打開總賬模塊;
2.確定會計(jì)制度:在總賬-設(shè)置-選項(xiàng)中,通過行業(yè)性質(zhì)查詢到用戶的會計(jì)制度;
3.進(jìn)行期間損益結(jié)轉(zhuǎn)設(shè)置:在T3軟件的右上方找到“總賬”,選擇“期末”-“轉(zhuǎn)賬定義”-“期間損益結(jié)轉(zhuǎn)”,然后把結(jié)轉(zhuǎn)到的科目輸入進(jìn)去,點(diǎn)擊確定;
4.生成結(jié)轉(zhuǎn)損益憑證:點(diǎn)擊“總賬”-“期末”-“轉(zhuǎn)賬生成”,或者直接在大界面上找到“月末結(jié)轉(zhuǎn)”,雙擊即可出現(xiàn)一個(gè)對話框,選擇左邊的期間損益結(jié)轉(zhuǎn),系統(tǒng)會自動帶出設(shè)置好的科目公式,確認(rèn)無誤后點(diǎn)擊確定,即可生成結(jié)轉(zhuǎn)的憑證。
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