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用友财税通税控专版10.8.1怎样建立新一年度的账套？

2025-03-15 04:00:25

推荐回答（1个）

回答1：

1、登陆账套

2、找到“期初余额”点击进入。

3、先点第五个按钮“开账“，再点第六个按钮”结转“

4、点击“确定“

5、账套开始结转余额

6、结转报告如下，点击“确认“。

7、结转上年数据成功，点击“确定“。

8、期初余额结转成功。

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