Please refer to the following:
1. First, double-click to open the desktop system management icon.
2. Then enter the administrator information of the account set, select the account set, and log in to UFIDA T3 software.
3. Activate the reverse bookkeeping function: click the menu at the top of the window, and click the general ledger menu-period-end-reconciliation menu.
4. Press CTRL+h on the adjustment interface to open the following interface, and click OK.
5. Resume bookkeeping: click OK, and then click General Ledger-Resume Bookkeeping Status.
6. Please wait a moment to display the completed recycling bookkeeping, as shown in the figure below.
Click to view the full text.
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