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老師這是在金蝶標(biāo)準(zhǔn)版處理的年度結(jié)賬
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同學(xué)你好
你的本年利潤(rùn)還有余額嗎
2022 03/30 16:26
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2022 03/30 16:29
在那里看本年利潤(rùn)余額
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2022 03/30 16:32
你的科目余額表就可以看
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2022 03/30 16:40
本年利潤(rùn)期末余額借方是;930034.49元
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2022 03/30 16:42
同學(xué)你好
要轉(zhuǎn)到利潤(rùn)分配未分配利潤(rùn)
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2022 03/30 16:43
是借:本年利潤(rùn)貸利潤(rùn)分配這樣做分錄嗎?
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2022 03/30 16:43
對(duì)的
是這樣做分錄的
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2022 03/30 17:15
老師我是結(jié)轉(zhuǎn)后再多加一條這個(gè)分錄但是還是出現(xiàn)有像之前那個(gè)畫面、是還沒結(jié)轉(zhuǎn)手工錄還是結(jié)轉(zhuǎn)后再錄
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2022 03/30 17:33
對(duì)的
你要做分錄之后再結(jié)轉(zhuǎn)
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