协助月末结帐。

Assist in month end closing.

youdao

月末结帐不会生成文件，年末结帐要备件帐套，会生成aib的格式文件。

Lunar end checkout won't make a file, year end checkout wants spare parts account to cover, can make the format file of AIB.

youdao

月末结帐不会生成文件，年末结帐要备件帐套，会生成aib的格式文件。

Lunar end checkout won't make a file, year end checkout wants spare parts account to cover, can make the format file of AIB.

youdao