{"id":1017,"date":"2018-12-25T17:48:23","date_gmt":"2018-12-25T10:48:23","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=1017"},"modified":"2025-12-09T09:05:06","modified_gmt":"2025-12-09T02:05:06","slug":"html_11010200","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/html_11010200\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 chuy\u1ec3n d\u1eef li\u1ec7u h\u1ea1ch to\u00e1n t\u1eeb t\u00e0i kho\u1ea3n n\u00e0y sang t\u00e0i kho\u1ea3n kh\u00e1c?"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p data-start=\"133\" data-end=\"319\"><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> c\u00e1ch chuy\u1ec3n to\u00e0n b\u1ed9 d\u1eef li\u1ec7u ph\u00e1t sinh t\u1eeb m\u1ed9t t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n sang t\u00e0i kho\u1ea3n kh\u00e1c nh\u1eb1m \u0111i\u1ec1u ch\u1ec9nh h\u1ec7 th\u1ed1ng h\u1ea1ch to\u00e1n theo y\u00eau c\u1ea7u qu\u1ea3n tr\u1ecb ho\u1eb7c chu\u1ea9n h\u00f3a t\u00e0i kho\u1ea3n.<\/p>\n<p data-start=\"321\" data-end=\"509\"><strong>N\u1ed9i dung bao g\u1ed3m<\/strong> \u0111i\u1ec1u ki\u1ec7n v\u00e0 c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u01b0\u1ee3c ph\u00e9p chuy\u1ec3n t\u00e0i kho\u1ea3n, h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh chuy\u1ec3n d\u1eef li\u1ec7u h\u1ea1ch to\u00e1n v\u00e0 c\u00e1c l\u01b0u \u00fd \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a s\u1ed1 li\u1ec7u sau khi thay \u0111\u1ed5i.<\/p>\n<p data-start=\"511\" data-end=\"659\" data-is-last-node=\"\" data-is-only-node=\"\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong> d\u00e0nh cho k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p v\u00e0 k\u1ebf to\u00e1n vi\u00ean trong qu\u00e1 tr\u00ecnh r\u00e0 so\u00e1t, chu\u1ea9n h\u00f3a v\u00e0 \u0111i\u1ec1u ch\u1ec9nh h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<div style=\"line-height: 200%; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Cho ph\u00e9p chuy\u1ec3n to\u00e0n b\u1ed9 d\u1eef li\u1ec7u ph\u00e1t sinh li\u00ean quan t\u1eeb T\u00e0i kho\u1ea3n n\u00e0y sang T\u00e0i kho\u1ea3n kh\u00e1c. C\u00f3 th\u1ec3 \u00e1p d\u1ee5ng cho c\u00e1c tr\u01b0\u1eddng h\u1ee3p:<\/span><\/div>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">Mu\u1ed1n xo\u00e1 m\u1ed9t T\u00e0i kho\u1ea3n \u0111\u00e3 ph\u00e1t sinh d\u1eef li\u1ec7u.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb T\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p xu\u1ed1ng T\u00e0i kho\u1ea3n con.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">C\u00e1ch th\u1ef1c hi\u1ec7n chuy\u1ec3n d\u1eef li\u1ec7u h\u1ea1ch to\u00e1n t\u1eeb t\u00e0i kho\u1ea3n n\u00e0y sang t\u00e0i kho\u1ea3n kh\u00e1c:<\/span><\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i m\u00e0n h\u00ecnh danh s\u00e1ch h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n.<\/strong><\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/08\/08-3.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full wp-image-22963\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/08\/08-3.jpg\" alt=\"\" width=\"1507\" height=\"962\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/08\/08-3.jpg 1507w, \/accounting\/wp-content\/uploads\/2022\/08\/08-3-768x490.jpg 768w, \/accounting\/wp-content\/uploads\/2022\/08\/08-3-50x32.jpg 50w, \/accounting\/wp-content\/uploads\/2022\/08\/08-3-60x38.jpg 60w, \/accounting\/wp-content\/uploads\/2022\/08\/08-3-100x64.jpg 100w\" sizes=\"(max-width: 1507px) 100vw, 1507px\" \/><\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Thi\u1ebft l\u1eadp th\u00f4ng tin chuy\u1ec3n t\u00e0i kho\u1ea3n:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><strong><em><span style=\"color: black;\">Chuy\u1ec3n t\u1eeb t\u00e0i kho\u1ea3n:<\/span><\/em><\/strong><span style=\"color: black;\"> t\u00edch ch\u1ecdn t\u00e0i kho\u1ea3n kho\u1ea3n c\u1ea7n chuy\u1ec3n ph\u00e1t sinh \u0111i. C\u00f3 th\u1ec3 t\u00edch ch\u1ecdn m\u1ed9t ho\u1eb7c nhi\u1ec1u t\u00e0i kho\u1ea3n.<\/span><\/li>\n<li style=\"text-align: justify;\"><strong><em><span style=\"color: black;\">Chuy\u1ec3n t\u1edbi t\u00e0i kho\u1ea3n:<\/span><\/em><\/strong><span style=\"color: black;\"> ch\u1ecdn t\u00e0i kho\u1ea3n s\u1ebd chuy\u1ec3n ph\u00e1t sinh \u0111\u1ebfn. \u0110\u1ed3ng th\u1eddi t\u00edch ch\u1ecdn c\u00e1c n\u1ed9i dung s\u1ebd \u0111\u01b0\u1ee3c chuy\u1ec3n \u0111\u1ed5i g\u1ed3m: tr\u00ean danh m\u1ee5c, s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, tr\u00ean c\u00f4ng th\u1ee9c b\u00e1o c\u00e1o v\u00e0 tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh.<\/span><\/li>\n<li style=\"text-align: justify;\"><strong><em>Kho\u1ea3ng th\u1eddi gian:<\/em><\/strong> l\u1ef1a ch\u1ecdn kho\u1ea3ng th\u1eddi gian mu\u1ed1n chuy\u1ec3n.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/08\/09-4.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full wp-image-22964\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/08\/09-4.jpg\" alt=\"\" width=\"795\" height=\"962\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/08\/09-4.jpg 795w, \/accounting\/wp-content\/uploads\/2022\/08\/09-4-768x929.jpg 768w, \/accounting\/wp-content\/uploads\/2022\/08\/09-4-41x50.jpg 41w, \/accounting\/wp-content\/uploads\/2022\/08\/09-4-50x60.jpg 50w, \/accounting\/wp-content\/uploads\/2022\/08\/09-4-83x100.jpg 83w\" sizes=\"(max-width: 795px) 100vw, 795px\" \/><\/a><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Sau khi khai b\u00e1o xong, nh\u1ea5n <strong>Th\u1ef1c hi\u1ec7n<\/strong>.<\/p>\n<p><strong>L\u01b0u \u00fd: <\/strong><em>N\u1ebfu t\u00edch ch\u1ecdn <strong>Xo\u00e1 t\u00e0i kho\u1ea3n sau khi chuy\u1ec3n<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn v\u00e0o c\u00e1c th\u00f4ng tin: <strong>Chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb danh m\u1ee5c<\/strong>, <strong>Chuy\u1ec3n s\u1ed1 d\u01b0<\/strong>, <strong>Chuy\u1ec3n tr\u00ean c\u00f4ng th\u1ee9c b\u00e1o c\u00e1o<\/strong>, <strong>Chuy\u1ec3n tr\u00ean ch\u1ee9ng t\u1eeb<\/strong>. \u0110\u1ed3ng th\u1eddi sau khi th\u1ef1c hi\u1ec7n xong ch\u1ee9c n\u0103ng chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, th\u00f4ng tin t\u00e0i kho\u1ea3n b\u1ecb chuy\u1ec3n \u0111\u1ed5i s\u1ebd b\u1ecb xo\u00e1 tr\u00ean danh s\u00e1ch h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/em><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2624],"ht-kb-tag":[3425,3424,3426],"class_list":["post-1017","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-danh-muc","ht_kb_tag-chuyen-phat-sinh-tai-khoan","ht_kb_tag-chuyen-tai-khoan-hach-toan","ht_kb_tag-thay-the-tai-khoan"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1017","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=1017"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1017\/revisions"}],"predecessor-version":[{"id":47535,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1017\/revisions\/47535"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=1017"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1017"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1017"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}