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象过河财务软件结转损益的操作流程

作者: 象过河

来源: 象过河财务软件

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发布时间: 2021-01-20 10:25:26

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象过河财务软件结转损益的操作流程，结转损益就是月末所有经济业务过账之后，将本月损益类科目结转至本年利润科目，系统会根据当期的经济业务事项自动生成一张结转凭证。

第一步，进入象过河财务软件，打开结转损益功能界面

象过河财务软件结转损益的操作流程 

第二步：选择日期，一般均为自然月的时间段，填写凭证摘要：结转损益，信息维护完成，点击确认结转损益，这样就生成了一张结算损益的凭证

象过河财务软件结转损益的操作流程 

第三步：找到凭证，进行手动审核通过即可

象过河财务软件结转损益的操作流程 

象过河财务软件结转损益的操作流程 

象过河财务软件结转损益的操作流程 

第四步：审核通过之后，需要针对刚才生成的结转凭证，再过一次账，这样就完成结转损益的所有操作了

象过河财务软件结转损益的操作流程 

结转提示：

1、结转前请检查本期内业务单据是否已审核通过并过账

2、结转后生成的结转凭证需要审核过账

3、结转前请先确保所有电脑已暂停所有业务操作 

以上就是象过河财务软件关于结转损益的所有操作，企业的财务人员可以根据企业的业务需求进行针对性的操作学习。

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会计科目 利润表 期初余额 账套 财务记账 会计做账 工资 记账凭证

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RN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737717064921090?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:31.048 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737717706649601?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:31.201 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737718348378113?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:31.347 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737718960746498?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:31.502 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737719606669314?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:31.659 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737720265175042?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:31.808 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737720885932034?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:31.964 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737721544437761?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:32.114 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737722173583361?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:32.325 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737722827894786?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:32.479 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737723708698626?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:32.633 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737724350427138?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elastic.co/guide/en/elasticsearch/reference/7.17/security-minimal-setup.html to enable security."] 2025-09-05 06:55:32.786 [XNIO-1 task-14] WARN org.elasticsearch.client.RestClient:65 - request [PUT http://10.41.100.68:9200/xgh_goods_info/_doc/1963737724992155649?timeout=1m] returned 1 warnings: [299 Elasticsearch-7.17.3-5ad023604c8d7416c9eb6c0eadb62b14e766caff "Elasticsearch built-in security features are not enabled. Without authentication, your cluster could be accessible to anyone. See https://www.elasti