1、首先打开金蝶软件，进入主界面，选择主控台财务会计中固定资产管理模块，按住Shift键单击期末处理功能中的期末结账功能：
/iknow-pic.cdn.bcebos.com/f31fbe096b63f6242d59ffac8944ebf81a4ca31d"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/f31fbe096b63f6242d59ffac8944ebf81a4ca31d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="
https://iknow-pic.cdn.bcebos.com/f31fbe096b63f6242d59ffac8944ebf81a4ca31d"/>
2、 完成上一步操作后会弹出新的窗口来，此时可显示结账与反结账功能，选择反结账功能：
/iknow-pic.cdn.bcebos.com/fc1f4134970a304e940a6255dfc8a786c9175c71"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/fc1f4134970a304e940a6255dfc8a786c9175c71?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="
https://iknow-pic.cdn.bcebos.com/fc1f4134970a304e940a6255dfc8a786c9175c71"/>
3、最后一步单击开始，弹出的对话框直接选择确定，等待一会软件即可完成反结账的操作。以上就是金蝶软件反结帐的操作流程：
/iknow-pic.cdn.bcebos.com/c2cec3fdfc0392451e8223a08994a4c27d1e256e"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/c2cec3fdfc0392451e8223a08994a4c27d1e256e?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="
https://iknow-pic.cdn.bcebos.com/c2cec3fdfc0392451e8223a08994a4c27d1e256e"/>