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用友U8損益結(jié)轉(zhuǎn)憑證記賬后,生成報表,然后做結(jié)轉(zhuǎn)本年利潤憑證嗎?
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你好,生成報表是最后一步
2022 01/05 10:53
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2022 01/05 10:56
做好損益結(jié)轉(zhuǎn)憑證,不記賬,再手動做一個結(jié)轉(zhuǎn)本年利潤憑證可以嗎?
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2022 01/05 10:57
然后兩張憑證一起記賬?
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2022 01/05 10:57
你好!這樣是可以的
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