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老師,金蝶迷你軟件如何年結(jié)賬?
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你好
找到賬套文件所在位置,復(fù)制好沒有年結(jié)之前的賬套文件,這個(gè)過程就是備份
然后做期末過賬,結(jié)轉(zhuǎn)損益,再過賬,然后結(jié)賬,這個(gè)過程就是年結(jié)。
2022 04/17 09:19
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2022 04/17 09:20
可是這個(gè)還需要手動(dòng)結(jié)賬一次
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徐悅 
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2022 04/17 09:20
嗯,從本年利潤(rùn)結(jié)轉(zhuǎn)到未分配利潤(rùn)中
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2022 04/17 09:25
老師,你看下,這個(gè)科目余額表,我需要怎么結(jié)轉(zhuǎn),分錄是多少
FAILED
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徐悅 
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2022 04/17 09:26
你需要看下本年利潤(rùn)的余額是多少,就結(jié)轉(zhuǎn)多少。
借,本年利潤(rùn)
貸,利潤(rùn)分配-未分配利潤(rùn)
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2022 04/17 09:28
是剛剛那個(gè)科目余額表截圖上的本年利潤(rùn)嗎
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徐悅 
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2022 04/17 10:05
嗯,就是那個(gè)數(shù)據(jù)的
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