问题已解决
老师,T➕年底结账怎么结账,显示这样怎么处理



:登录软件后,系统管理,财务结账,根据提示下一步 操作即可
2024 01/31 15:03

84784988 

2024 01/31 15:05
老师,下一步就显示固定资产未计提

朴老师 

2024 01/31 15:11
有固定资产肯定要计提折旧的

84784988 

2024 01/31 15:17
老师,财务结账步骤点完就算年底结账了?还需要其他操作吗

84784988 

2024 01/31 15:18
点完就显示这样

朴老师 

2024 01/31 15:20
你需要先备份账套才可以