Quick Jump Menu
Advanced Search Search the Knowledgebase
Cannot proceed on Year End Processing | 不能进行年终处理
Author: Susan Lai Reference Number: AA-00581 Views: 9787 Created: 2014-05-03 22:53 Last Updated: 2014-05-03 22:53 0 Rating/ Voters

Scenario:

Cannot proceed on Year End Processing. Accounting year closing period is 12 and only have transaction entries up to period 11 only (there is no transaction occurred in period 12).


Solution:

Just add a double entry with amount:0.00 in period 12.




方案:

不能进行年终处理.会计年度结束会计期为12,并且只有会计期间为11的交易数据(没有会计期间为12的交易存在).


解决方案:

只需添加一个双方的交易关于金额:0.00与会计期间12.

Rss Comments
  • There are no comments for this article.
Info Add Comment
Nickname: Your Email: Subject: Comment:
Enter the code below: