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分销自助服务资料
十、年结存
V1\V3\A8年结存常见问题
V1\V3\A8年结存提示
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V3\A8年结存提示：当前期间存在固定资产相关单据，请先进行固定资产期末结账，再执行数据结转操作。
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Sep 16, 2021
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处理方式：使用的是非总账软件，用的是固定资产卡片模式，需要在固定资产里面做期末结账。
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{"serverDuration": 421, "requestCorrelationId": "8cd8accbe5a54b30"}
