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象过河财务软件期末月结的操作流程

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 10:31:33

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象过河财务软件期末月结的操作流程，当你确保本期所有凭证都完成审核过程之后，才能进入期末月结。接下来针对期末月结的功能做详细的操作流程。

第一步：进入象过河财务软件，打开期末月结功能界面

象过河财务软件期末月结的操作流程 

第二步：点击月结存功能按钮，弹出期末结账功能窗口，设置结转时间区域，一般时月末，填写备注，完成之后，点击确认进行月结存按钮即可，这样就把本月的账结存完成

象过河财务软件期末月结的操作流程 

象过河财务软件期末月结的操作流程 

操作提示：

1、月结存前请确保本期内所有业务单据已审核通过，否则不能进行结存操作

2、月结存后的业务单据不能进行红冲等修改操作

3、月结存前请先确保所有电脑已暂停所有业务操作

4、月结存时，本期结束日期当天不能再发生任何业务，不能开单

第三步：如果结存之后发现之前有漏做或者错做的账，可以选择指定期的账目进行反结存，之后操作完成，按照这个步骤重新进行期末结算即可

象过河财务软件期末月结的操作流程 

以上就是象过河财务软件关于期末月结的所有操作，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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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