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金蝶KIS迷你版月末有一鍵結(jié)轉(zhuǎn)功能嗎?
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你好,金蝶KIS迷你版,有結(jié)轉(zhuǎn)損益,結(jié)賬功能 的
2021 10/08 19:12
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2021 10/08 19:14
在哪里呢?還是做完帳點(diǎn)結(jié)賬就可以了?
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2021 10/08 19:16
你好,請看圖片箭頭指向的地方
FAILED
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2021 10/08 19:18
老師,年末怎么操作呢?怎么保存?新的一年,2022年要重建賬套嗎?
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2021 10/08 19:19
你好,錄入完12月份的憑證,過賬,結(jié)轉(zhuǎn)損益,再過賬,結(jié)賬就是了。
新的一年不需要重新建立賬套文件的。
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2021 10/08 19:25
上年的賬需要另行保存嗎?
我剛接手了一家單位,上個(gè)會計(jì)每年都保存一個(gè)文件,還怕丟了。
我是新手,過了初級看了點(diǎn)實(shí)操課。
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2021 10/08 19:26
你好,需要做好年度賬套的備份保存工作。
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2021 10/08 19:27
年度賬套備份保存從哪里操作呢?
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2021 10/08 19:29
你好,找到年度賬套文件,復(fù)制一份,然后粘貼就是了
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2021 10/08 19:30
年度賬套文件從安裝路徑找嗎?
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2021 10/08 19:31
你好,就是你單位存放賬套文件的文件夾啊?
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2021 10/08 19:35
每月末是按這個(gè)順序來嗎?
FAILED
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2021 10/08 19:36
你好,是的,是這樣的
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2021 10/08 19:37
年底也是這樣嗎?
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2021 10/08 19:38
你好,是的,是這樣的
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2021 10/08 19:39
往來核銷是什么功能?
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2021 10/08 19:42
你好,往來核銷(這個(gè)功能我這邊沒有操作過,抱歉)
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