問題已解決
用友軟件年末如何將本年利潤結(jié)轉(zhuǎn)到未分配利潤
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,做一筆結(jié)轉(zhuǎn)分錄
借;本年利潤 貸;利潤分配——未分配利潤
或相反分錄
2019 04/14 10:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/14 10:47
不能自動生成嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/14 10:49
你好,無法自動生成,需要手工錄入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/14 10:54
請問數(shù)字我應(yīng)該從哪里得到
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/14 11:00
你好,就是結(jié)轉(zhuǎn)之前科目余額表的本年利潤期末余額
![](/wenda/img/newWd/sysp_btn_eye.png)