on 07-09-2010 3:38 AM
月结时已经将成本损益类科目余额转入到本年利润中,现在做年结需要将本年利润余额转入未分配利润科目2007B中的期末结转程序好像实现不了,是否只能手工做分录结算?
Edited by: wei zhao on Jul 9, 2010 4:38 AM
不是只能通过做手工分录,可以使用管理-实用程序-期末结账功能来完成!
步骤:到年底时把贷放科目改成u201C未分配利润u201D科目即可。
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