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5. 檢查年尾結帳的輸入
用戶可檢查系統產生的年尾結帳。 完成後，所有P/L account的結餘會轉移到Retained Earning Account

情況處理

如果有遲來的數據需要輸入或修改至已結算的會步計期間，可根據以下步驟