2. Secondly, open the software, select the year of the previous year, import the code of the previous year, create a new account set, and import the data of the previous year for data reception.
3. Then reopen the software, select the year, import the current year code, and create a new SOB.
4. Finally, open the basic table to enter the query, compare the status of the basic table, set the previous year's SOB, preset the previous year's number, and import the settlement data.