问题已解决
老师,我用的是 365云财税系统,12月份帐做完了我也不会结转结账,11月份也没结转,应该怎么操作呢?
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同学,你好
你11月份进去,总账里面选择期末结转。
01/03 14:20
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01/03 15:30
老师,是这样的吗
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01/03 15:32
同学,你好
对的,你这里面有的都点就行了
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01/03 16:57
老师,在哪里点结转,
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01/03 17:18
同学,你好
就是点生成凭证,这个就是结转