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Former Member
Jul 09, 2010 at 02:38 AM

2007B pl14 中如何通过期末结账程序将本年利润余额转入未分配利润中?

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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