问题已解决
老师,金蝶kis标准版,如何结账呀
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你好,做好当月的账务处理分录,然后点击过账,结转损益,然后再过账,最后点击结账按钮就是了
2020 02/20 16:23
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2020 02/20 16:24
老师,是结年账,不会
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2020 02/20 16:26
你好,年度结账就是做好12月份的账务处理,然后点击过账,结转损益,然后再过账,最后点击结账按钮就是了
12月份的结账就是年度结账
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2020 02/20 16:41
不是还要备份什么的么,不敢弄,怕把数据给搞丢
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2020 02/20 16:42
你好,备份就是找到账套文件,复制放在一个文件夹备用就是了
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2020 02/20 16:53
我这里点是,还是否呀
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2020 02/20 16:55
你好,点击是这个按钮
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2020 02/20 16:55
谢谢
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2020 02/20 16:56
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢