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gooderp_user_manual/month_end.md

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期初生成的会计凭证为草稿状态，输入摘要期初，选择科目未分配利润调平期初凭证，保存并审核

会计-月末结账-月末结账

生成凭证日期：选择本月31日

点击【结账】，界面跳转到月末损益结转凭证上

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