只處理以下外幣賬戶:外匯儲戶；外幣現金；所有以外幣結算的債權債務，不包括所有者權益賬戶，
成本賬戶和損益賬戶。
第壹步:在總賬→期末處理→結轉→匯兌損益結轉界面點擊“67”，彈出匯兌損益設置界面。
第二步:在該賬套中輸入匯兌損益入賬科目的憑證類別和科目編碼。
第三步:在需要計算匯兌損益的賬戶中，勾選“計算匯兌損益”，點擊“確定”。
匯兌損益結轉功能:在如下界面，選擇匯兌損益結轉，選擇結轉科目或點擊全選，最後點擊。
“確定”按鈕。2 / 2
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