2) Steps:
① Click on the main menu of the "end of the carry-over";
② enter the template interface can be seen in the end of the vouchers, the user can be selectively generated according to the actual situation of the closing vouchers. If you have generated the final voucher, you can directly click on the "check vouchers" to see whether the vouchers are accurate;
③ When the accounting period is 1-11, the end of the vouchers, click on the next step, the system can automatically carry forward the profit and loss to the "current year's profits Profit" to "Undistributed Profit", and then carry out the closing check, after the success, you can close the accounts and automatically enable the next period.
3) operation skills:
① The accounting period of the end of the carry-over is displayed in different colors, representing the different state of the period: green means that the period has been activated; blue means that the profit and loss has been carried forward; gray means that the accounts have been closed.
② When reverse checking, you can click on the accounting period that needs to be reversed in the first accounting period, you can reverse checking more than one accounting period at a time.