问题已解决
月末结转怎么操作即操作
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同学,你好
你是问损益结转吗?
2024 01/11 11:12
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2024 01/11 11:14
是的,怎么操作
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2024 01/11 11:17
同学,你好
你是什么软件?
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2024 01/11 11:18
是的老师
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2024 01/11 11:18
用友软件
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2024 01/11 11:19
期末--转账--转账生成 选择“期间损益”结转,就可以了