-
Making income statements and balance sheets is generally done on a monthly basis. In other words, there are 12 income statements and 12 balance sheets in a fiscal year, and the keywords of each month correspond to the statements of each month.
In your case, you should have generated 7 income statements (1 from January to July) and 7 balance sheets (1 from January to July).
Suggestions: 1. Please check the income statement and balance sheet from January to July, recalculate them as a whole, and see if the data is generated in each monthly statement in turn. If the income statement from January to June has been recalculated, and the data is correct, the only reason is that you did not record the accounts in July, if my inference is true, then what you said "the balance sheet was successfully entered" is likely to be the key words of the balance sheet in July are entered incorrectly, and the data generated is not the data for July, but the data for the month of June or before.
2. In the format of the report, check the correctness of the formula of your report one by one, if in this state, there is no formula found, it means that you are manually entering the data of the report to generate the report; If there is a formula and all the vouchers have been booked, it means that your formula is incorrect, please correct it.
-
Check the data of the report in each cell to generate a report after manually entering it; If there is a formula and all the vouchers have been booked, it means that your formula is incorrect, please correct it.
Whether the formula is entered correctly.
-
Or check whether the formula is entered correctly in each cell.
-
Take UFIDA U8 financial software as an example:
1. First of all, log in to the correct password, enter the system, and then click on the UFO report module.
2. Click the File option in the upper left corner, and click New at the bottom.
3. Then click on the format option and select the report template below.
4. Select the type of report you want to generate.
5. Then select the required industry and report, and click Confirm.
-
Step 1 Start UFO and create report Step 2 Design the format of the report Step 3 Define various formulas Step 4 Report data processing Step 5 Report graphic processing Step 6 Print the report Step 7 Exit.
-
The first feeling is déjà vu, I've been using excel for a long time, so when I see the designer, I don't have a sense of disobedience at all, and it's very easy to use. The second feeling is very humane, especially for a coding rookie like me, who was scared of being tossed by Runqian before. The third feeling is that the charts are very beautiful, forgive me, I pay more attention to whether the charts are made or not.
As for the disadvantages, of course, you need to write your own js when implementing more advanced functions. Well, I'm just super lazy.
-
Take UFIDA U8 financial software as an example:
1. First of all, log in to the correct account and password, enter the system, and then click on the UFO report module.
2. Click the File option in the upper left corner, and click New at the bottom.
3. Then click on the format option and select the report template below.
4. Select the type of report you want to generate.
5. Then select the required industry and report, and click Confirm.
-
No matter how messy the UFO is, it won't affect the data in the software.
After entering the UFO, there is a template in the new one, select the accounting system, and then there is the corresponding report, and there is a keyword under the keyword in the data menu. Enter the year, month, and day you want to calculate, and you're done.
Note: If your accounting account is different from the statement formula, you need to change it manually, just look at it yourself.
-
Open the report and enter it under Keywords in the Data menu. Enter the year, month, and day you want to calculate, and you're done. Back up the data and make a copy of the report. How can it be messed up and mistaken.
-
To enter, click to open the Find the path u8soft ufo en-cn ufomodel
Subjects, so that you can use the UFO export function, or create one yourself.
Exporting is also possible!
-
1. Li Ming (account set supervisor; Serial: 101; Password: 101) on the operation date of January 1, 2014, log in to the "Enterprise Application Platform" with 100 sets of accounts, and open the payroll category of "(001) On-the-job Personnel" after logging in. 、
3. In the pop-up "Payroll Item Setting" window, click the "Formula Setting" tab to enter the formula setting interface.
4. Click "Add" and select "Housing Provident Fund" in the drop-down menu.
5. Then in the "Housing Provident Fund Formula Definition" column on the right, enter "(basic salary + job subsidy + welfare subsidy + transportation subsidy + bonus)*, and the operation symbol and salary item can be clicked in the "Formula Input Reference" below to add to the formula. (It is recommended that the salary items be typed in the formula input reference selection, and the numbers and operation symbols are entered using the keyboard, note that the numbers and operation symbols must be half-width and English punctuation) Click "Formula Confirm" after the input is completed.
6. Continue to click "Add" and select "Absence Deduction" in the drop-down menu.
7. Also in the "Absence Deduction Formula Definition" column on the right, enter "Basic salary 22 * Absence days", and then click "Formula Confirm". When you are done, click "OK" as shown in the picture.
-
Assuming that the opening balance of the current month is withdrawn from the bank deposit, the formula should be set to qc (1001, month, debit).
At the end of the period, QC is changed to QM, and if other accounting accounts are changed to 1001, the corresponding account code is changed, and the month is changed to year in the case of this year, and the direction is determined according to the subject and the actual situation.
-
The answer should be b. First of all, we need to know that ammonium is hydrolyzed, and the hydrolysis is acidic.
In option A, aluminum ions are also hydrolyzed, and they are also hydrolyzed acidic, and the hydrogen ions produced by its hydrolysis will inhibit the hydrolysis of some ammonium ions.
In option B, the bicarbonate ammonium root will be double-hydrolyzed. Because bicarbonate is hydrolyzed in solution to produce hydroxide, ammonium ion hydrolysis produces hydrogen ions, and hydrogen ions and hydroxides combine to form water, which promote each other, which is called double hydrolysis. Therefore, ammonium bicarbonate has the highest degree of hydrolysis of ammonium among all options.
In option C, ammonium bisulfate can ionize a large number of hydrogen ions and inhibit the hydrolysis of ammonium ions. So the ammonium in ammonium bisulfate is almost not hydrolyzed.
In option D, the degree of ammonium root hydrolysis in ammonium nitrate is normal.
The higher the degree of hydrolysis, the highest concentration of the substance at the same ammonium concentration. Because ammonium bicarbonate needs to provide additional ammonium ions for the double hydrolysis reaction while ensuring the ammonium ions.
1. At UF.
In the T3 interface, click "Basic Settings" - "Finance" and select "Voucher Category", as shown in the following figure. >>>More
Yonyou U8 is a software that provides comprehensive information solutions (marketing, service, design, manufacturing, human resources, office, and finance) for growing enterprises. >>>More
There are two situations in which it can be deleted without approval or checkout. >>>More
Differences: 1. Scope of application.
Based on the application characteristics of standards, industries and personalities, U8 has become the most widely used and most user-friendly management software in China. The scope covers finance, ** chain, manufacturing, HR, distribution, OA, etc., and has formed applications in electronics, machinery, medicine, auto parts, clothing, food, chain retail and other industries. >>>More
Dear, you have not executed this when you returned to the pre-accounting state--- vouchers" - "Restore the pre-accounting state" - select "Restore to the state at the beginning of the month" - "OK". >>>More