说明结转后又调整了12年的科目。这种情况的解决办法是再增加3级科目就行,再12年的年初余额里调整为正确的余额即可。
1、点击总账界面的【月末结转】图标进入到损益结转界面。
2、选中【期间损益结转】,如何是第一次使用,需要设置损益类科目对应本年利润科目。然后点击“期间损益结转”后面的小放大镜进入损益科目设置。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/1c950a7b02087bf43fcf83f2ffd3572c11dfcf8e?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
3、在“本年利润科目”后面选中权益类的“本年利润”到输入框中,然后确定。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/f703738da9773912a940517af5198618367ae243?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
4、已设置好对应到“本年利润”之后的界面情况如下图所示:
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/bd3eb13533fa828b644249f8f01f4134970a5a4c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
5、损益结转:点击【全选】,然后确定就会自动生成凭证。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/8326cffc1e178a82ad5eabbbfb03738da977e84f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
6、将自动生成的损益结转凭证点击保存即可。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/6159252dd42a283451eee21056b5c9ea15cebf65?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)