确认无误后，即可关闭结转报告，从而完成总账系统的年度结转。
After confirmation, can close the carryover report, thus completing the general ledger system of annual transaction.
这些是我们上个月总账的对账报告，仍然还是有一些小错误。
These are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes.
这些是我们上个月总账的对账报告，仍然还是有一些小错误。这需要我们在这个月进行调账。
These are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes. We need to adjust the wrong records in this month.
李：刘小姐，这些是我们上个月总账的对账报告，仍然还是有一些小错误。
Li: Ms Liu, these are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes.
李：刘小姐，这些是我们上个月总账的对账报告，仍然还是有一些小错误。
Li: Ms Liu, these are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes.
应用推荐