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我年末結(jié)賬的時(shí)候全部都結(jié)轉(zhuǎn)了為啥還是提示我有余額
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您好,把本年利潤結(jié)轉(zhuǎn)到 利潤分配-未分配利潤,這個(gè)手動(dòng)做個(gè)分錄就好了
2024 01/02 18:41
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/02 18:43
你看我這個(gè)分錄里面全部結(jié)轉(zhuǎn)了,你的意思是我要重新手動(dòng)結(jié)轉(zhuǎn)?
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/02 18:45
您好,這是損益科目全部結(jié)轉(zhuǎn)了,您看一下本年利潤這個(gè)明細(xì)賬,還是有余額的,要把??
本年利潤? ? ?結(jié)轉(zhuǎn)到 利潤分配-未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/02 19:11
你看下我這次結(jié)轉(zhuǎn)應(yīng)該沒錯(cuò)了吧?但是好像又提示我年度結(jié)轉(zhuǎn)不能結(jié)轉(zhuǎn)
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/02 19:13
您好,最后一個(gè)分錄有沒有過賬呀,分錄的金額沒問題的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/02 19:23
過賬了審核了但是年末還是不能結(jié)賬
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/02 19:25
您好,最上面是提示本年利潤有余額,現(xiàn)在不能結(jié)賬,提示是什么呀
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