Kingdee software, carry over profit and loss, how Kingdee K3 version carries forward profit and loss

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.

According to your supplement.

First of all, your voucher is wrong, the main business income belongs to the income account, and in the credit and debit accounting method, the amount must be credited, not debited.

Secondly, the voucher you made later only transferred the amount of profit and loss adjustment from the previous year to the undistributed profit, but there is no main business income, so there is still a balance of main business income. Then when you do the carry-forward profit and loss, the system will definitely transfer the balance of the main business income to the profit of the current year. Because, the balance of the profit and loss account must be carried forward to zero before the end of each period, otherwise, the account will not be correct.

Hope it helps.

The carry-forward profit and loss is to transfer the closing balance of the profit and loss account to the profit of the current year, as long as the main business income account has the closing balance of the current period and the voucher is posted, then the carry-forward profit and loss will transfer the balance of the main business income account to the profit account of the current year.

Reverse posting, delete the profit and loss voucher to repost, carry forward, and check whether the profit account for the current year specified in each step of the automatic profit and loss process is correct.

The main business income is good in red.

1. First of all, click on the main page of Kingdee and click "Accounting Processing".

2. Click "Carry Forward Profit and Loss" at the bottom of the pop-up interface.

3. Next, you need to click Next in the dialog box, as shown in the figure below.

4. Next, you need to click "Done" in the pop-up interface, as shown in the figure below.

5. At this time, Kingdee will remind you that you have generated an accounting voucher for carrying forward profits and losses, click OK.

Summary. Hello, the reason why Kingdee cannot carry forward profits and lossesThe user does not have the permission to carry forward profits and losses, please follow the following steps: 1. Log in to Kingdee KIS Mini Edition as an administrator user2, click [System Maintenance] [User Management] to open the user (group) management window3, click to select the user who needs to set permissions, click [Authorize] to open the permission management window4, click to select [Operation Authority Accounting Processing] [Period-end Processing] at the permission object, and then click [Whether there is authorization] on the right. Grant permission to carry forward profit and loss, and finally click Authorize.

Hello, the reason why Kingdee cannot carry forward profits and lossesThe user does not have the permission to carry forward profits and losses, please follow the following steps1, log in to Kingdee KIS Mini as an administrator user2, click [System Maintenance] [User Management] to open the user matching (group) management window3, click to select the user who needs to set permissions, click [Grant Training Difficulties Xiangquan] to open the permission management window4, click to select [Operation Authority Accounting Processing] [Period-end Processing] at the permission object, and then click [Whether there is authorization] on the right , grant the permission to carry forward the profit and loss, and finally click Authorize.

How Kingdee carries forward profit and loss1Log in to Kingdee to enter the main page and click [Accounting Processing]. 2.

On the Accounting Processing page, click Carry Forward Profit or Loss. 3.In the Carry Forward Profit or Loss dialog box, click Next.

4.In the dialog box, the account to be carried forward is displayed, and continue to click [Next]. 5.

The page displays the voucher date, voucher word, voucher summary, voucher type, etc., and click Finish. 6.Prompt you that Jianzhou has generated a voucher for carrying forward profits and losses, and click [OK] after confirmation.

7.You can go to the [Voucher Sequence Book] to find the existence of this carry-forward profit and loss voucher.

Summary. In this case, if you accidentally delete the profit or loss carried forward, you can only re-post the account and then carry it forward again.

In Kingdee software, what should I do if I accidentally delete the profit or loss after reversing the account and carrying forward the profit or loss? How do you re-make the voucher for carrying forward profits and losses? Urgent.

In this case, if you accidentally delete the profit or loss carried forward, you can only re-post the account and then carry it forward again.

In Period-end Processing- Set up a template for period-end profit and loss carry-forward without the standard function of the system's carry-forward profit and loss.

But I reversed the bill, and it still didn't work.

What to do after the deletion of the carry-over profit and loss voucher of Kingdee KIS mini version is processed at the end of the period - the template for the carry-forward of the profit and loss at the end of the period is set up in the automatic transfer, and the standard function of the system to balance the carry-forward profit and loss of the system is not required. Delete the previous carry-forward profit and loss vouchers, and if they are reviewed and posted, they will be reversed and reviewed first, and then deleted; After deletion, the voucher sequence will be broken, you can query through the voucher, find a voucher management in the menu bar, you can reorder it according to the date, or when posting, choose to allow discontinuous voucher posting, so that you can post all the vouchers;

Thank you, teacher.

Use Kingdee software"Carry forward profit and loss"function, the system will automatically generate a voucher.

Introduction to carry-forward gains and lossesCarry forward profit and lossAt the end of the period, the balance of each profit and loss account should be transferred to the "Profit for the Year" account to reflect the total profit or loss realized by the enterprise in the one-yard rolling accounting period. The profit and loss carry-forward function provided by the system is to automatically transfer all the current balance of all profit and loss accounts to the profit account of the current year, and generate a carry-forward profit and loss accounting voucher.

Before operation with or mention:

1. Only account balances that are set to "Profit and Loss" in "Account Category" can be automatically carried forward.

2. All vouchers are entered and reviewed and posted.

Operation process: Select "Accounting Processing" "Profit and Loss Carryover" on the main interface, enter the "Carryover Profit and Loss" wizard interface, click [Next], and the interface will guide you to carry forward the profit and loss operation.

In the first step, the system displays the list of profit and loss accounts corresponding to this year, and click Next.

The second step is to enter the parameters of the relevant accounting vouchers;

In the third step, after the parameters of the voucher are set, click [Finish], and the system will automatically complete the process of carrying forward the profit and loss of Peimowu, and prompt the information of the transfer voucher to be generated. After the profit and loss carryover is completed, the system prompts: the transfer is completed, and the voucher number of the transfer voucher is listed, you can query the voucher generated by the profit and loss in the "Voucher Management" module.

Click OK to complete the profit and loss carryover process.

There may be many reasons why Kingdee Software cannot carry forward profits and losses, and the following are a few common ones:1Software Version Issues:

If the current software version is older, there may be some issues with carrying forward profits and losses. It is recommended to update the latest version of Chun Xuan Bridge or look for the corresponding patch on the official **. 2.

Database error: If there is an error or corruption in the database of Kingdee software, it may cause the profit or loss to be carried forward and failed. You can try re-copying the backed up database or check if you need to repair the database.

3.Setup issues: If Kingdee Software's carry-forward profit or loss is set incorrectly, it may also result in the failure to carry forward.

If the current user's permissions are insufficient, the profit or loss may not be carried forward. You can check the user permission settings to determine if the current user has permission to carry forward profit and loss. 5.

System problems: Kingdee software may encounter some operating system or hardware problems during use, such as insufficient memory, insufficient disk space, etc., which can also lead to the failure of the carry-over of profit and loss. Therefore, if Kingdee Software cannot carry forward the profit and loss, it is necessary to carefully investigate the above possible causes and solve the problems one by one.

If you can't solve the problem, it is recommended to contact Kingdee software vendors or professional IT technical support personnel for more professional help.

An error occurred in the process of carrying forward the profit and loss of Kingdee Software, and the operation failed.

Kingdee KIS prompts "An error occurred during the checkout process, the operation failed" when checking out. Workaround:

Open the set of accounts and use the Set of Accounts Data Check Tool in the Set of Accounts Tools to check whether the indexes of the database tables are incorrect. Detection result: "Check the data table: glbal has an index problem, which is inconsistent with the normal template book set element re-indexing.

1.Copy-paste all the data in the glbal table into excel; 2.Delete the glbal table (you need to delete the joint and several relationships); 3.

Create a new blank set of accounts in the software, do nothing, and directly end the initialization as a standard set of accounts; 4.Open the check3000 tool, use the new set of accounts in the previous step as the standard set of accounts, and the problematic set of accounts as the target set, click Auto Execute, add the gibal table, and the corresponding indexes and relationships. 5.Paste the data from the excel table back into glbal.

1. Open the homepage of COPY Kingdee KIS Professional Edition and click "Accounting Processing".

2. Next, click the "Carry Forward Profit and Loss" icon below in the pop-up interface.

3. At this time, you need to determine the information of the basic hundred book and click the "Next" button.

4. In this way, click the "Finish" button to carry forward the profit and loss after setting it according to your actual situation.

This is because of DAOs

Caused by the fact that the current year's profit account is not set in the system parameters.

, please select the current year's profit account in the system parameters of the general ledger (click a small yellow button next to the current year's profit account, select the "this year's profit" account in the pop-up account dialog box, and click the "OK" button).

If you look at the reminder, it may be that the profit account of this year is not set, or the account is not reviewed and closed.

After creating a new set of accounts and introducing accounting accounts, you can open the basic settings, system parameters, and financial parameters, select the first-level account for the next year's profit and profit distribution, and click OK.

Hello! The answer is only copied.

FYI, raid.

Hope it helps.

Go to the main console of Kingdee Professional Edition--- basic settings--- system parameters--- financial parameters--- in the upper right corner of the current year's profit section directory 4103, profit distribution section directory 4104--- and then log in to Kingdee again--- and then log in again.