Khan, are you a foreign-funded enterprise? Are there any foreign exchange gains and losses in your Kingdee accounting system? If not, I estimate that your industrial enterprise will settle your manufacturing expenses by itself. After posting, your accounting estimate for 2008 can no longer be used. Please change the .a07 file in the directory first. Please note the following points. You must copy it to another folder and then modify it. A07 is here. AIS, and modify the file after entering the account. I guess it will take you a long time to change. I didn't know you used Kingdee Mini Edition, 7.0, 7.3, 7.4, 7.5, 7.6, so many versions. In addition, if you upgrade halfway, this problem will also occur. Alas, this poor child has kept you busy enough.