问题已解决
金蝶迷你版本期結(jié)賬,本年利潤(rùn)科目尚有余額,是要點(diǎn)是還是否
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
年末結(jié)賬的話(huà),要把本年利潤(rùn)的余額結(jié)轉(zhuǎn)到利潤(rùn)分配-未分配利潤(rùn)的
2022 01/06 15:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/06 15:40
怎么結(jié)賬本年利潤(rùn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/06 16:05
結(jié)轉(zhuǎn)本年利潤(rùn)直接生成憑證?
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/06 16:49
是的,要結(jié)轉(zhuǎn)本年利潤(rùn)余額的
![](/wenda/img/newWd/sysp_btn_eye.png)