Question 50 on the carryover of 2008 data from 2008 to 2009

If you are all in the status of bookkeeping and checkout, there should be a reminder, and you can't carry it over. And then you only use the general ledger, and the carryover is fine, just overwrite the opening data. Other modules don't.

1. Open System Management.

2. Click the system menu and select Register.

3. User name: Enter the code of the supervisor of the set of accounts.

Specially, select the set of accounts and the year that need to be settled annually.

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).

You carry forward when an error occurs or when a rollover occurs, it is opened.

The data at the beginning is wrong, if it is an error in the carry-forward, you want to change the data after the start of the data of the previous year, then you do not change the beginning of the period of this year, change the beginning of the period There are several points to pay attention to, if the expense account in the first account period set up within the deletion of 4103, other system prompts to tell you what is the use, and there are changes. :

If you are wrong when carrying forward, you should change the data of the previous year If the data is not correct at the beginning of the carry-forward period, you should change the data in the previous year If the data at the beginning of the later period is not correct, you can change the beginning of the year, and there are a few things to pay attention to at the beginning of this period, if you go to the profit and loss account setting of the period to delete 4103 if you go to the profit and loss account setting of the expense account; If it's something else, there's a hint to tell you where to use it, just change it there. :-

This can be done by using the process under bai: du

1. As the head of the account set, log in to the "system DAO management" in 2009, and log in in the "year.

The number of years is cleared under the special account.

Evidence. 2. Log in to the 2008 set of accounts, reverse checkout, reverse bookkeeping, process the corresponding vouchers, and then settle the account.

3. As the supervisor of the account set, log in to the "system management" in 2009, and carry forward the data of the previous year under the "annual account". The above is one of the methods, and if the 2009 annual account is not a voucher, you can delete the 2009 annual account, and wait for the adjustment of the previous year to be appropriate, and you can directly close it again again. If you have done a lot of work in 2009, you can go directly to 2008 to reverse the accounting, reverse bookkeeping, and process the corresponding vouchers, remember the adjusted account balance, and then modify the opening balance of 2009 in the "Opening Balance" of 2009.

First change the 12-year period, and then change the beginning of the 13-year period.

1.System BAI Management - Account Set Supervisor Login (DU2007 Login) - ZHI - Annual Account - Establishment of DAO

The default is 2008)-back-08 years of account set.

First of all, you have to do a good job of backing up the copying of accounts;

The second is to establish a new year

Settle accounts. Specific steps

The sudden is as follows: 1. DAO enters the system management and clicks Register under the system menu.

2. The user name should be selected to be the name of the account supervisor, which is generally the operator's own name.

3. Select the set of accounts to be made, select the year of the previous year for the accounting year, and choose the year of 05 if you want to do 06.

4. Then click OK.

..Do you want to delete the carry-over data or the data of previous years?

Wouldn't you just just re-edit your 2008 data?

1. Enter the Yonyou T3 system management and select the annual account, and click on the data carried forward from the previous year according to the actual situation.

2. A new window will pop up, if there is no problem, select Confirm.

3. After clicking Start, a status of carryover will be displayed.

4. When the system is successfully carried over, UFIDA T3 can be carried forward to the previous year's data by confirming.

OK.

Change the system time of the computer to the first day of the new year Example: January 1, 2008 point system point registration

The operator enters the password for the set of books supervisor for the set of books

Select Set of Accounts Select the newly established fiscal year

The date of operation was changed to January 1 of the new year

Point annual account points carry forward the previous year's data

Select the carryover of the general ledger system and complete the carryover of the previous year's data according to the system prompts, and the work report will appear after the carryover: the correct number and the wrong number, if there is an error, please find the wrong account and record it, and then modify it.

At the beginning of the computer midpoint program, there is a system tool under the selection of friends, data import and export in the selected general ledger system, add the voucher option to the selected project and then select the friend data export xml file in the right option, form the export file attention path, the next import is convenient, and then use the same way to import 1, with the account set supervisor into the system management (2010) -

Annual account - establish 2, use the account set supervisor to enter the system management (2011) - annual account.

Carry forward the data for the previous year.

System Management - System - Registration - Username: Account Set Supervisor, Password, Select Account Set, New Year - Confirm - Annual Account - Carry forward the previous year's data. The closing balance of the previous year is carried forward as the opening data of the new year.

I am a friend of Shunde, Foshan, and we can communicate more.

1. Establish a new annual account: the supervisor of the set of accounts logs in the system to manage the annual establishment in 2011.

2. Carry forward the data of the previous year: the supervisor of the account set logs in to the system management and carries forward the year to 2012.

1) All accounts for the previous year are settled, and wages are not required.

2) Backup. 3) Establish a new annual account, and use the account set to manage the system - annual account - establish. ok

4) Carry forward the data, log in to the system management with the account set supervisor - annual account - carry forward the data of the previous year, and carry forward the data from top to bottom.

5) Entering the software trial calculation, adjustment, and the characteristics of UFID:

1) Flexible voucher entry, inquiry, review, posting and summarization;

2) A variety of accounting processing, inquiry, output;

3) Period-end summary, automatic carry-over of profit and loss, transfer and settlement;

4) Fully support the accounting system of growing enterprises, and systematically prefabricate accounting subjects and financial statements of growing enterprises;

1. Log in to the account, switch to the "Set of Account" tab, click "Backup", select the annual settlement set number in the dialog box that comes out, and click "Confirm".

2. Log in to the management system as the supervisor of the account set and establish the annual account. Click on "Annual Account" - "Create" - Confirm "- Yes". Successfully set up annual accounts.

3. The supervisor of the account set will log in to the management system again with the new year. Click "Annual Account" - Carry forward the data of the previous year "- Supply and Marketing Chain Carryover" - Confirm "- Start" - Confirm".

4. Click "Annual Account" - Carry forward the data of the previous year - Salary Management Carryover - Confirm "- Yes" - Whether to choose the zero item" - Select the zero item "- End".

5. Click "Annual Account" - Carry forward the data of the previous year - General Ledger System Transfer" - select the carry-over method - View the carry-over report.

The steps are as follows:

1. Log in to the account, switch to the "Set of Account" tab, click "Backup", select the annual settlement set number in the dialog box that comes out, and click "Confirm".

2. Log in to the management system as the supervisor of the account set and establish the annual account. Click on "Annual Account" - "Create" - Confirm "- Yes". Successfully set up annual accounts.

3. The supervisor of the account set will log in to the management system again with the new year. Click "Annual Account" - Carry forward the data of the previous year "- Supply and Marketing Chain Carryover" - Confirm "- Start" - Confirm".

4. Click "Annual Account" - Carry forward the data of the previous year - Salary Management Carryover - Confirm "- Yes" - Whether to choose the zero item" - Select the zero item "- End".

5. Click "Annual Account" - Carry forward the data of the previous year - General Ledger System Transfer" - select the carry-over method - View the carry-over report.

First of all, you need to make a backup of the account set. The second is to establish a new annual account.

1 Enter the system management, click on the registration under the system menu, the user name should be selected to be the name of the supervisor of the account set, generally the operator's own name, select the set of accounts to be made, select the year of the previous year for the accounting year, if you want to do 06, select 05 years, and then click OK.

2 Select Annual Account in the menu bar and select Create in the drop-down menu.

3 Click OK, click Yes. Wait for a while, and the system will automatically pop up a screen indicating that the establishment is successful.

Carry forward the data for the previous year.

1 Enter the system management, click on the registration in the system drop-down menu, the user name to select the account set to be the name of the supervisor, which is generally the operator's name, select the account set to be made, the accounting year is selected as the year of the current year, if you want to carry forward the year-end data of 05 years, at this time you need to select 06 years and then click OK.

2 In the menu bar, select Carry forward previous year's data.

3 In the carry-over of the previous year's data, the general ledger system is selected.

4 Click OK.

5. After confirmation, the system pops up a dialog box, it is generally recommended to choose the balance method to carry forward, and the detailed method is easy to make mistakes if the operation is improper.

6 After the carryover, there is a carryover report of Love You. Prompt the correct carry-forward account and the wrong carry-forward account, if there is an error prompt to find out the reason, if there is no problem, you can proceed to the next year's financial operation.

How to calculate the settlement with the software connection and the sales department in the next stage? First of all, he felt that the expert must have a standard balance, and he could only be scared to death before dating.

Make sure the monthly bill has been settled! Then log in to the system management as a supervisor! Create a new annual account under the Annual menu!

Then log back in as a supervisor in the new year! Also click Carry Forward under the Annual Account menu! Note: Module carryover!

The order of module carryover is in the help.

1. Bookkeeping and settlement every month.

2. Enter the system management and carry forward the annual account. Note: When carrying forward receivables and payables, it will be automatically prompted, please select Carry forward by details, so as to facilitate aging analysis.

Enter the system management as the supervisor of the set of accounts, and carry forward the annual accounts, and it is recommended to back up before the transfer.

When you log in to the handbook, you need to choose, will hail the year: 2008, you must make sure that the operation date is December 2008 31, 2008, before you can view the 2008 annual account.

When you log in, you can choose the 2008 account set to rent it.

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