If you don't have a profit and loss account to carry forward, when the balance of the profit and loss account is zero, there should be no business in the profit and loss account in the current period, or there is a business to be deducted.

The profit and loss account?

Profit and loss accounts, a type of accounting account, these accounts are for the accounting "profit for the year" service, including revenue accounts, expense accounts; at the end of the period (end of the month, end of the quarter, end of the year) the cumulative balance of these accounts need to be transferred to the "profit for the year" account, the balance of these accounts should be zero after the carry-over.

Kingdee K3 financial software:

Kingdee K/3 ERP system integrates business management components such as supply chain management, financial management, human resource management, customer relationship management, office automation, business analysis, mobile commerce, integrated interfaces and industry plug-ins, etc., with cost management as the goal, planning and process control as the main line, and through the assessment of cost targets and responsibilities, it can motivate managers to apply ERP. Incentives to promote the application of ERP and other advanced management models and tools for managers to establish a scientific and complete management system of the enterprise's human, financial, material, production, supply and marketing.