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老師早上好,我想問一下啊,我用的是用友財(cái)務(wù)軟件,現(xiàn)在就是憑證審核完了,然后我是不是要點(diǎn)軟件里的記賬功能,記賬之后,我再進(jìn)行月末損益的結(jié)轉(zhuǎn),對(duì)嗎
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你好,是的步驟就是這么個(gè)步驟
2022 02/24 06:20
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2022 02/24 06:21
老師,嗯,月末損益結(jié)轉(zhuǎn)完之后的結(jié)轉(zhuǎn)憑證是不是又得進(jìn)行審核記賬這個(gè)步驟。
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2022 02/24 06:21
等所有的憑證都記完賬之后,我再進(jìn)行月末結(jié)賬
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2022 02/24 06:24
對(duì)的,沒錯(cuò)就是這么做
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2022 02/24 06:25
好的,非常感謝老師
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2022 02/24 06:26
不客氣,幫忙給個(gè)五星好評(píng)
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