How does Yonyou Software make annual balance How does Yonyou Software T3 do annual balance?

It is easy to have problems with your own carryover, and you can find a first-class businessman.

The creation of a new annual account and the carry-over of the relevant data are carried out in the module "System Administration". And because the "system management" module can only run on the server, the establishment of the new annual account, the carryover of the year-end data, etc., should be carried out on the server.

Log in to the system as a set of accounts supervisor and select the corresponding set number and set of books year (here the set of books year still selects the old year 2009 instead of the new year 2010).

After the registration is successful, click Create in the annual account menu, and the system pops up the new annual account page to confirm the name and fiscal year of the new annual account. After clicking OK, the system asks if you want to confirm the creation of a new annual account. The system prompts the transmission of various basic data tables, and finally prompts that the set of accounts has been successfully established.

The Create Annual Account dialog box is displayed, check that the set of accounts information and the fiscal year are correct, and then click OK. The system pops up the confirmation dialog box for creating an annual account, and click Yes

If the user uses multiple modules at the same time, the work of creating the annual account only needs to be done once, but the data of the previous year must be carried forward in modules. Only after the data of the previous year is carried forward can the basic settings such as accounting accounts, customers, and merchants that have no balance be modified.

Log back in to the system to manage the set of accounts supervisor whose username is selected as the set of accounts to be transferred at the end of the year. The set of accounts is the set of accounts to be transferred at the end of the year, and the accounting year is selected as the new year, i.e., 2010

Click "Carry forward previous year's data" under the "Annual account" menu, and here select the corresponding module for carryover.

Take the ** chain as an example.

Register as a set of accounts supervisor after adjusting the system date to the new year date (2010).

Click "Supply and Marketing Chain Carryover" in "Carry forward previous year's data" under the "Annual Account" menu

When prompted to start carrying forward the annual data, click OK. Prompt to start carryover, click Start; The system automatically carries over the data of the supply and marketing chain, and the message "System Transfer" is displayed and click OK

It's a bit more troublesome to carry forward the salary.

It is important to note that you must make a backup before carrying over.

The best way to do this is to find a local merchant. If you are not careful, you will have problems. Then you have to find ** to solve it.

After the balance, the closing data at the end of the year becomes the opening data of the next year.

In the system management, use the account set supervisor to go in - the above annual account - and establish it.

Take a look at my space, **Explain.

Please refer to the steps for the housekeeper's annual balance.

Please refer to the steps for the annual balance of the speed software.

1. First of all, click to open the T3 system management of UFIDA software.

2. Next, after entering the system, click on the system menu and select the registration option.

3. Next, enter the login page, enter the code of the account supervisor with the user name, and select the account set and year that need to be closed yearly.

4. After logging in, click on the annual account and then click on the Create option.

5. Bounce out the dialog box for establishing an annual account, and click to confirm directly.

6. Pop up to confirm the establishment of the annual account, click Yes.

7. Waiting for the establishment of annual accounts.

8. The new annual account was successfully established.

9. Go back to the system management interface and click the log button under the system menu.

10. Then click Register under the system menu.

11. Change the fiscal year to a new year, and the rest is still the same as just now.

12. After logging in, click the annual account > Carry forward the data of the previous year > the general ledger system to carry forward (if other modules are enabled, you must carry forward the other modules first, and finally carry over the general ledger).

13. Carry forward the data of the previous year and click Confirm.

14. After the carryover is completed, the number of normal carryover family ants trembles.

1. Open System Management.

2. Click the system menu and select Register.

3. Username Enter the code of the supervisor of the set of accounts, and select the set of accounts and the year that need to be closed yearly.

4. After logging in, select Create under Annual Account.

5. The dialog box for creating annual accounts appears, click Confirm.

6. Change the accounting year to a new year, and the others are still the same as just now.

7. After logging in, click the annual account -- "Carry forward the data of the previous year" -- "Carry forward the general ledger system to carry forward (if other modules are enabled, you must carry forward the other modules first, and finally carry forward the general ledger).

How UF T3 year-end.

1. Preparation before the end of the year.

1. Check whether the leakage culture block is settled.

2. Backup of account sets.

<>3) Click "Account Set", select "Backup", wait for a while, and finally select the computer location for backup, click OK.

2. Establish an annual account.

2) After clicking Register, it will pop up ** as shown below, and the username will be entered as the default set of account supervisor"demo", the default password is empty, and you can also enter other sets of books supervisors. "Set of Accounts" selects the set of accounts for which you need to establish an annual account, the accounting year is defaulted to the current year, here the default is 18 years, and the annual account needs to be established for 19 years. Finally, click OK.

<>3. Carry forward the data of the previous year.

Note: The carryover data is only carried forward for the functions that have been used, and the functions that have not been used or purchased do not need to be carryover.

<>4) Click Confirm, and the system starts to carry over the 18-year data to 19 years.

5) Then do it from top to bottom: receivables and payables, fixed assets, wages, general ledger system, etc.