Kingdee k3, I'm from the catering industry. Thank you for your help! !

By the way, what modules does your Kingdee K3 have?

Here I would like to talk about the checkout process of the general ledger report module:

Voucher entry, voucher review, voucher posting, profit and loss carry-forward, and final closing.

According to the above steps, you can check out to the next issue.

However, there are several points to note:

1. Is there an audit procedure? If yes, you need to change the user for review, and then switch back to the previous user after review; If not, the review step in the above steps can be omitted;

2. Carry-forward profit and loss vouchers will be generated. Don't forget to review the posting, otherwise there will be a prompt at the end of the period that there are still unposted vouchers in this period.

And your question "How to carry forward these financial statements?" The report does not need to be carried forward, and there is no such thing as report carry-forward. After posting all the vouchers (of course, the profit and loss have been carried forward), check these statements (remember to recalculate when opening them), and then you can close the account at the end of the period and start the next financial processing.

Come on, I hope it helps you.