2016用友结精华总结.pptVIP

如果账套启用了薪资管理模块，在她结转前，总账不能做12月份的结账。 手工结转流程介绍 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 现在薪资模块已经结转，总账12月份可以进行月末结账了。 手工结转流程介绍 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 使用新会计年度日期登陆系统管理，在年结向导下勾选总账，进行总账模块的手工结转。 手工结转流程介绍 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 选择总账系统结转，点击确认按钮，根据系统提示依次结转即可。 手工结转流程介绍 Evaluation only. Created with Aspose.Slides for .NET 3.5 Clie