When I first started using Kingdee software, the income statement typed out was different from the p

1. Through comprehensive management, flexible business adaptability, strong business scalability, personalized international management and rapid implementation and application, Kingdee financial software evaluation can effectively help enterprises establish a comprehensive enterprise performance management system and help growing enterprises improve their strategic enterprise management capabilities 2. Advantages: Kingdee's interface is very user-friendly, easy to operate, support version of multi-window, the financial details of the software are more flexible, and can better meet the management needs of small and medium-sized enterprises. 3. Kingdee financial software flagship version is easy to use.

Kingdee financial software is a collection of business management components such as chain management, financial management, human resource management, customer relationship management, office automation, business analysis, mobile commerce, integration interfaces and industry plug-ins.

In order to solve your problems more effectively, it is recommended that you get service support through the "Kingdee Desktop Service System", in which you can choose a variety of ways to solve your problems, not only through the "Knowledge Base", "Document Center" and other self-service, but also through the "Service Appointment" to get in touch with our service engineers, or in the "Demand Feedback" in time to feedback any suggestions on Kingdee products to Kingdee, welcome to experience! **Address:

You can reset the formula.

Depending on what criteria you actually use, you don't need to reinitialize.

Kingdee software will jump directly to the next accounting period after closing the account, and the query report is also the default current period when the first call is opened, because the first settlement is transferred to this accounting period, there is no accounting processing, and the opened income statement does not have the number of this month. To view the report of the month that has just been completed, you can click View - Accounting Period - Select the month you want to view - Recalculate in the toolbar.

For example: the accounting processing is completed in June, and the accounting period of the system will automatically be transferred to July after the settlement, which is to open the income statement, if you do not choose to view the period, the income statement opened by Duan Yan is July by default, as long as you select it according to the above operation.

Expansion:

If you don't want to choose the accounting period every time you check it, there is a way, that is, after the accounting processing of this month is all over, do not settle the account first, and wait until the next month when the account is processed and then settle the account to the next month. In this way, the accounting period will still stay in this month, and the query report will be opened by default for the current month's report.

Here we take Kingdee K3 as an example.

1. First of all, log in to the system, find "Reports & Analytics" in the left option bar, and click it.

2. This is the report category on the right that will appear without brother's reputation, and the dust of the dust will click on the income statement (the same is true for the balance sheet of the asset family).

3. After clicking **, the report of the current month will be displayed.

4. Then click on the "Tools" option above, and then click on "Formula Number Parameters".

5. Then you can adjust the time at will.

6. After entering the time, click "OK".

7. Then click on the "Report Recalculation" option in the upper right corner.

8. At this time, the income statement will become the month set before.

Hello, glad to answer for you. Kingdee Software's annual report period can be defined according to the customer's requirements, which can be set as one year, half a year or a quarter. Generally speaking, in order to report the actual profit of the current year and the realization of the planned profit of the previous year, the general enterprise chooses to report at the end of the month, that is, January 31, February 28, March 31, etc.

For example, it can be set to start on January 1 of a year and end on December 31 of a year, the half-year period is from January 1 to June 30, and the quarterly period can be customized, for example, from January 1 to March 31. Hope mine is helpful to you. I wish you good health and a happy life!

Summary. The annual report is a regular publication published once a year. Also known as an annual.

In accordance with the Exchange Commission, shareholders are required to file annual financial statements of the company. The financial statements include reports describing the company's operating conditions, as well as its assets, liabilities and revenues, and the annual report is called 10k, in which the financial information is more detailed and can be obtained from the company's secretariat. There are two versions of the annual report in listed companies, one is the summary of the annual report disclosed on the public **, which is simpler, and the other is the detailed version disclosed by the exchange**.

Hello dear! We'll be happy to answer for you. Kingdee Software's annual report period selection includes: monthly, quarterly, semi-annual and yearly. Users can choose the appropriate period to print the income statement according to their own needs.

The annual report is a regular publication published once a year. Also known as an annual. According to the regulations of the Senior Committee of the Exchange Commission, the annual financial statements of the company must be submitted to the shareholders.

The statements include reports describing the company's operating conditions, as well as its assets, liabilities and revenues, and the annual report is called 10 K, and the financial information in it is more detailed and can be obtained from the company's secretariat. There are two versions of the annual report in listed companies, one is a summary of the annual report disclosed on the public lead destruction**, which is simpler, and the other is a detailed version of the exchange** disclosure.

Need to carry forward the profit and loss, and must be automatically carried forward by the system, some versions, such as the business version, professional version, flagship version, k3 can contain unposted, and the mini version, standard version needs to be posted, select the accounting period, and then click the report to recalculate, of course, the report formula must be correct, and the data will come out after recalculation.

Finance Expense] shows that there is an amount, but the income statement does not. Therefore, the possible causes are none other than the following:

The voucher is not posted Report formula setup is incorrect The accounting period is not correct.

At this time, you can find the problem by checking one by one. Therefore, when encountering such problems, you can follow this idea to find solutions.

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<> Kingdee Software does not carry forward the profits of this year to the next year, what should I do?

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<> Kingdee Software does not carry forward the profits of this year to the next year, what should I do?

<> Kingdee Software does not carry forward the profits of this year to the next year, what should I do?

1. Enter the main interface of Kingdee KIS mini version, and choose to open the accounting processing of this basic family. 2. You will be taken to a new page to return to the front surface, and you need to click on the carryover profit and loss icon. 3. Select the relevant plan here, and if there is no problem, you can take the next step.

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

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After the voucher is completed, it is necessary to carry forward the profit and loss, and the profit and loss voucher is generated after the profit and loss is carried forward, which can be reflected in the income statement.

1.You need to carry forward the profit and loss, and then post the profit and loss voucher.

2.After opening the income statement, you need to select the correct query period, and then click Recalculate.

3.Before you have the data, you need to check whether the formula is correct (you can paste the formula out and look at it).

After the current profit and loss carry-forward is completed, it is posted. Don't check out, just open the income statement for recalculation. Once the report is generated, check out.

The income statement does not have the number of this month because after the account is closed, the number of this month is not displayed, only the cumulative number of the current period is displayed.

Is the voucher posted? Did you click on the recalculation?