问题已解决
老師:期間損益結(jié)轉(zhuǎn)不知道怎么做?你教我一下,這是用友軟件
FAILED
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登陸軟件,在
1.依次點擊【結(jié)賬】--【期末結(jié)轉(zhuǎn)】,點【測算金額】后,在【結(jié)轉(zhuǎn)損益】方框下點擊【生成憑證】即可自動結(jié)轉(zhuǎn)生成期間損益結(jié)轉(zhuǎn)的憑證,然后點擊保存;
2.在【結(jié)轉(zhuǎn)損益】方框內(nèi)的金額處可以選擇【收入費用合并結(jié)轉(zhuǎn)】或是【收入費用分開結(jié)轉(zhuǎn)】,合并結(jié)轉(zhuǎn)只會生成一張結(jié)轉(zhuǎn)憑證,分開結(jié)轉(zhuǎn)會生成兩張結(jié)轉(zhuǎn)憑證;
2023 07/06 14:47
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/06 15:25
好的好的
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/06 15:27
好的; 希望能幫到你??
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