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財(cái)務(wù)軟件
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老師想問下,金蝶專業(yè)版軟件能不能月末自動(dòng)結(jié)轉(zhuǎn)損益?具體怎么操作?怎么設(shè)置?
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你好,不能自動(dòng),需要手工點(diǎn)擊結(jié)轉(zhuǎn)損益按鈕?
2021 03/03 10:26
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2021 03/03 10:27
這里怎么選?
FAILED
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2021 03/03 10:31
你好,可以就是普通方式?
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2021 03/03 10:45
你好老師,把損益結(jié)轉(zhuǎn)到本年利潤,之后還要?jiǎng)e的操作嗎?還需要把本年利潤在結(jié)轉(zhuǎn)到利潤分配未分配利潤里面嗎?
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2021 03/03 10:50
你好,把本年利潤在結(jié)轉(zhuǎn)到利潤分配——未分配利潤,可以每個(gè)月做,也可以年底一次性做?
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