Kingdee KIS mini version was settled in December 2010, and how to get it in January of the next year

1. Check the accounts in December, and make a copy of them after they are accurate;

2. Open the copied 2010 account set, carry out the "end of the period", and the system will automatically transfer it to the January 2011 account;

3. Change the name of the copy set of accounts to 2011.

You transfer the current year's profits to the profit distribution before closing the accounts in December, and you can do the closing of the accounts.

Do you have a cashier? If it doesn't work, just maintain the system - set of accounts option - tax, bank - whether to reconcile or choose no.

How to make an annual settlement with Kingdee KIS Mini Edition:

1. First of all, enter the main interface of Kingdee KIS mini version and select the accounting processing item.

2. It will go to another page of Tong Hui, and you need to press the "Closing Rotation to Profit and Loss" icon.

<>4. After completing the information in the next step, click the "Finish" button to realize the year-end transfer.

Kingdee KIS standard software how to end the year and blindly transfer the profit of the year.

1.Enter the main interface of Kingdee KIS mini and select account opening processing.

2.A new page will appear and you need to click on the P&L icon.

<>4.After completing the information in the next step, click the button to complete the year to complete the idea of ruining.

In Kingdee KIS mini version, the month-end and year-end operations are the same; However, there are a few more points to pay attention to at the end of the year than the end of the month; 1. Because the mini version uses the OFFICE access database, and the capacity of the ACCESS database is limited, the system will carry over to a new set of accounts when the KIS mini version is used for year-end closing, that is, the year-end account book is often said in finance to record the annual account book, which also causes you to be unable to modify the financial account of the previous year; Therefore, when you do the year-end period, you must pay attention to whether your financial accounts for the current year still have something to be modified; 2. You can't modify the account books of the previous year because of the annual settlement, so there are two vouchers to pay attention to, one is the end of the period, and the other is to carry forward the current year's profits to undistributed profits; The period-end adjustment involves your foreign currency, and the system calculates that your assets and liabilities are calculated in the base currency, so if you have foreign currency, you must do the period-end adjustment, otherwise your current year's profit will not be correct; The profit carried forward for the current year is the last voucher for the end of the accounting year; If you don't do these two certificates, the system will also prompt you at the end of the year, of course, according to your company's requirements, you can also do the year-end if you don't do it.

Kingdee KIS Mini Year-end and Month-end are the same as usual. After the monthly end in December, the next year's account set will be automatically generated, such as the account set called Chengheng Technology will survive after the year-end Chengheng Technology, this is the account set in 2011), Chengheng Technology, Chengheng Technology, and this account set is actually the account set in 2012) After easy to distinguish, you can change the name of the account set to Chengheng Technology, you can directly do the account set in January 2012, and the line needs to view the 2011 account set data when you open Chengheng Technology, you can view it or restore Chengheng Technology. (Chengheng Technology --- Kingdee Software In-depth Application Training Course).

Dear customers, hello:

It is recommended that you check the data before the year-end check-out, and the system will automatically generate a new set of accounts after the year-end check-out.

At the end of the closing process on the end of the settlement on it.

1. Shousui changed to enter the main interface of the Jin family bumper butterfly KIS mini version, and selected the item of the opener to judge the accounting processing.

2. You will be taken to a new page, and you need to click on the Carry Forward P&L icon.

4. After completing the information in the next step, click the complete button to realize the year-end transfer.

1. Users with anti-settlement authority can log in to the corresponding set of accounts.

3. At this time, the [anti-checkout] operation interface will pop up, as shown in the figure below, click Next, whether to determine the anti-checkout, click"Guess the Jane Hood is OK"button to make noise.

4. Click"OK"button, the system starts the reverse checkout.

5. After the anti-checkout is over, click Done, and the login interface will automatically pop up to log in to the system again.