Only foreign currency accounts set as "Period-end Remittance Adjustment" in advance can make period-end remittance adjustment. In addition, all foreign currency receipts and expenditures during this period must be fully accounted for before the final remittance can be made. In the accounting processing window, click Period-end Remittance to enter the period-end remittance input window, enter the month-end exchange rate, then enter the exchange gain/loss account code input window, enter the most detailed account code of Financial Expense-Exchange Gain/Loss, and then enter the voucher summary and voucher text. The system automatically generates bookkeeping vouchers and exchange rate adjustment tables for carrying forward exchange gains and losses.