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老師,這個(gè)損益類科目的結(jié)轉(zhuǎn)在實(shí)際財(cái)務(wù)軟件工作中是自動(dòng)結(jié)轉(zhuǎn)的吧?是“結(jié)賬”模塊嗎
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你好,可以設(shè)置自動(dòng)轉(zhuǎn)賬功能,不是在結(jié)賬模塊的。
2019 06/14 13:26
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2019 06/14 13:30
是每個(gè)月底都要結(jié)轉(zhuǎn)一次嘛?
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2019 06/14 13:39
你好,損益類每個(gè)月月底都需要結(jié)轉(zhuǎn)一次。
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2019 06/14 14:06
那本年利潤(rùn)科目呢?是年末結(jié)轉(zhuǎn)嗎
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2019 06/14 14:17
你好,本年利潤(rùn),年末結(jié)轉(zhuǎn)到未分配利潤(rùn)。
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