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財(cái)務(wù)軟件
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老師,金蝶軟件年底結(jié)轉(zhuǎn)本年利潤(rùn)到未分配利潤(rùn),計(jì)提法定盈余公積,結(jié)轉(zhuǎn)法定盈余公積都是要手動(dòng)操作嗎
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你好,是的,都需要自己手工錄入相應(yīng)的分錄?
2021 04/23 10:44
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2021 04/23 10:46
后面這一節(jié)手動(dòng)錄入之后,才可以進(jìn)行期末結(jié)賬是嗎?
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2021 04/23 10:48
你好,你不錄入上述分錄,也可以結(jié)賬,只是上面的分錄就遺漏了?
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2021 04/23 10:51
哦,好的。謝謝老師
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2021 04/23 10:55
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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