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GoodERPJeff
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gooderp_user_manual
项目红包剩余95,下一贡献奖励5%,即 5个红包
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gooderp_user_manual
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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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