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做完這張憑證就可以結(jié)轉(zhuǎn)到下個(gè)月了嗎?
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嗯呢,可以的,這個(gè)就是最后一張了
2022 05/20 15:53
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/20 15:59
我用賬結(jié)法,結(jié)轉(zhuǎn)本年利潤(rùn)分錄怎么做
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/20 16:01
就按系統(tǒng)的做法把賬結(jié)了就是了,不要玩不熟悉的花樣,系統(tǒng)會(huì)出錯(cuò)
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