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點(diǎn)哪里能自動(dòng)結(jié)轉(zhuǎn)損益?金蝶云星星辰
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1.進(jìn)入“金蝶云-財(cái)務(wù)-報(bào)表管理-期末結(jié)賬”,進(jìn)入“期末結(jié)賬”界面;
2.點(diǎn)擊“結(jié)轉(zhuǎn)損益”按鈕,進(jìn)入“結(jié)轉(zhuǎn)損益”界面;
3.在“結(jié)轉(zhuǎn)損益”界面,添加結(jié)賬賬簿,點(diǎn)擊“確定”;
4.在“結(jié)轉(zhuǎn)損益”界面,增加憑證,選擇“結(jié)轉(zhuǎn)損益”的憑證模板,填寫(xiě)憑證頭部信息、憑證分錄信息,點(diǎn)擊“保存”;
5.在“結(jié)轉(zhuǎn)損益”界面完成憑證填寫(xiě),點(diǎn)擊“提交”;
6.在“期末結(jié)賬”界面,點(diǎn)擊“調(diào)整結(jié)賬”按鈕或者“結(jié)賬”按鈕,完成結(jié)賬。
2024 07/17 10:34
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