(用友ERPU8年结手册.pptVIP

选择“年度账”菜单下的“建立”，点击确认建立年度账，稍后会提示“年度账建立完成” 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. 系统管理下以账套主管、新年度日期登陆目标账套 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“年度账”菜单下的“结转上年数据” 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. 因为之前是手工建立的年度账套，因此此处只能选择手工结转。根据结转步骤勾选需要结转的模块。 手工结转流程介绍 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.