Question

管家婆软件如何进行年结存操作?

Answer 1

需要准备的工具：电脑 管家婆软件
1、.登陆软件点击点击“数据备份”如图所示
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2、打开数据备份窗口 输入备份文件名称 格式为英文字母开头，我是用的缩写:备份2018年结备份 bf2018njbf
/iknow-pic.cdn.bcebos.com/8b13632762d0f703b66e583306fa513d2797c505"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/8b13632762d0f703b66e583306fa513d2797c505?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/8b13632762d0f703b66e583306fa513d2797c505"/>
3、备份成功如图所示
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4、备份好的数据在软件安装目录Backup文件夹下面 文件名称就是备份时输入的名字。
/iknow-pic.cdn.bcebos.com/5882b2b7d0a20cf45b99323078094b36adaf99d0"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/5882b2b7d0a20cf45b99323078094b36adaf99d0?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/5882b2b7d0a20cf45b99323078094b36adaf99d0"/>
5、新建一个下年度帐套 今年是18年，这样我需要建立一个19年的帐套
/iknow-pic.cdn.bcebos.com/cb8065380cd79123f4d7589ba3345982b2b7802e"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/cb8065380cd79123f4d7589ba3345982b2b7802e?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/cb8065380cd79123f4d7589ba3345982b2b7802e"/>
6、建立好帐套登陆软件 点击系统维护-数据恢复
/iknow-pic.cdn.bcebos.com/242dd42a2834349b4e7ca26ac7ea15ce37d3bee3"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/242dd42a2834349b4e7ca26ac7ea15ce37d3bee3?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/242dd42a2834349b4e7ca26ac7ea15ce37d3bee3"/>
7、选择之前备份好的数据
/iknow-pic.cdn.bcebos.com/0d338744ebf81a4c17b92126d92a6059242da652"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/0d338744ebf81a4c17b92126d92a6059242da652?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/0d338744ebf81a4c17b92126d92a6059242da652"/>
8、恢复成功如图所示
/iknow-pic.cdn.bcebos.com/aa18972bd40735fa3df0825690510fb30e2408d9"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/aa18972bd40735fa3df0825690510fb30e2408d9?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/aa18972bd40735fa3df0825690510fb30e2408d9"/>
9、点击系统维护-年结存
/iknow-pic.cdn.bcebos.com/d31b0ef41bd5ad6e0d33a9058fcb39dbb7fd3c13"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/d31b0ef41bd5ad6e0d33a9058fcb39dbb7fd3c13?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/d31b0ef41bd5ad6e0d33a9058fcb39dbb7fd3c13"/>
10、如图勾选多年账或者不使用多年账 多年账的意思是18年19年在同一个帐套中，非多年账是一年一套帐
/iknow-pic.cdn.bcebos.com/d000baa1cd11728bf89640cdc6fcc3cec2fd2ca2"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/d000baa1cd11728bf89640cdc6fcc3cec2fd2ca2?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/d000baa1cd11728bf89640cdc6fcc3cec2fd2ca2"/>
11、年结存之后会在提示备份一次，为了数据安全，多备份几次
/iknow-pic.cdn.bcebos.com/9f510fb30f2442a738b4314adf43ad4bd01302a3"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/9f510fb30f2442a738b4314adf43ad4bd01302a3?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/9f510fb30f2442a738b4314adf43ad4bd01302a3"/>
12.完成年结存
/iknow-pic.cdn.bcebos.com/37d12f2eb9389b5032622cbd8b35e5dde6116e44"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/37d12f2eb9389b5032622cbd8b35e5dde6116e44?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/37d12f2eb9389b5032622cbd8b35e5dde6116e44"/>

Answer 2

管家婆软件年结存第一,把草稿里的单据全部过账,

不要就删除第二,做好2011年的账套数据备份 第三,

新建2012年的账套 第四,把刚才备份好的2011年的数据,恢复到新建2012年的账套 第五,打开新建2012年的账套,在系统管理,有一个年结存,然后进行结存第六..