问题已解决
金額財務軟件,期末結賬后,還需要手動作分錄嗎?



你好,一般不用手動在做結轉嗎?
2020 06/29 13:32

QQ老師 

2020 06/29 13:32
你好!一般不用再手工做憑證了。

84784963 

2020 06/29 13:35
在本年利潤那不需要手動結轉嗎

QQ老師 

2020 06/29 13:36
你好,本年利潤一般是每年結轉一次手工作。

84784963 

2020 06/29 13:46
好的,謝謝

QQ老師 

2020 06/29 13:48
不客氣歡迎下次提問滿意請好評謝謝
