问题已解决
新中大事財務(wù)軟化g3 年底怎么結(jié)轉(zhuǎn)
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1、12月憑證先記賬、然后做結(jié)帳,選擇余額結(jié)轉(zhuǎn)自動生產(chǎn)下一年帳
如果上述辦法不行,就用2
2、進入核算單位,選擇帳套,右側(cè)的年度數(shù)據(jù)里展開,做年結(jié)
2022 03/23 17:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 17:45
提示我沒有月結(jié)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 17:46
我12月份損益結(jié)轉(zhuǎn)了 還需要自己設(shè)置一個年結(jié)的憑證嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 17:59
是的沒錯,一般是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 18:00
老師這個本年利潤轉(zhuǎn)未分配利潤怎么填啊
FAILED
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 18:11
定義兩個憑證一:轉(zhuǎn)入借:本年利潤,轉(zhuǎn)出貸:成本科目,費用科目明細(xì)全選上
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 18:12
二:轉(zhuǎn)入方:借:收入明細(xì),轉(zhuǎn)出方貸:本年利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 18:17
老師你這是每個月的損益結(jié)轉(zhuǎn) 還是年末本年利潤轉(zhuǎn)未分配利潤的?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 18:20
一般每個月都要轉(zhuǎn)平的,
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 18:21
是的年末本年利潤轉(zhuǎn)未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 18:28
這樣設(shè)置?
FAILED
FAILED
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 18:41
保存后測試一下看有沒有漏的,全部損益轉(zhuǎn)為零就是成功的
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