累计摊销科目期末是否结转(累计摊销期末有没有余额)

本文解答了关于《累计摊销科目期末是否结转》相关内容，同时关于1、累计摊销科目期末是否结转成本,2、累计摊销期末要结转吗,3、累计摊销期末有没有余额,4、累计摊销期末结转到本年利润吗,5、累计摊销期末余额在借方还是贷方,的相关问答本篇文章福途教育网小编也整理了进来，希望对您有帮助。

累计摊销科目期末是否结转

List voucherBodies = this.iVoucherBodyService.getVoucherBodiesByVoucherHeadId(head.getId());

for (VoucherBody body : voucherBodies) {

if (body.getAccTotalCode().equals(Constant.BALANCE_SETTING_ACC_ACCUMULATED)) {

// 累计摊销

Map periodCurrentMap = new HashMap<>();

periodCurrentMap.put("period", balancePeriodCurrent);

periodCurrentMap.put("account_code", body.getAccCode());

if (this.accGCheckInfoMapper.selectAccCurrentPeriodBalanceByPeriodDRCode(periodCurrentMap).intValue() > 0) {

returnBaseBean.setReturnMsg(ReturnBaseBean.FALSE);

returnBaseBean.setReturnInfo(MessageInfo.PERIOD_CHECK_C_MESSAGE);

return returnBaseBean;

}

}

}

BalancePeriod balancePeriod = new BalancePeriod();

// 登记填制日期为空，认为帐

balancePeriod.setBpAccountInit(CommonUtil.getDecimalFormat(new BigDecimal(0)));

balancePeriod.setBpPeriod(head.getVoucherPeriod());

balancePeriod.setBpBalanceDate(head.getVoucherDate());

balancePeriod.setBpCheckAccount(head.getVoucherCheckPerson());

this.balancePeriodMapper.updateBalancePeriodByPeriod(balancePeriod);

returnBaseBean.setReturnMsg(ReturnBaseBean.TRUE);

returnBaseBean.setReturnInfo(MessageInfo.ACC_VOUCHER_CHECK_MESSAGE);

return returnBaseBean;

} else {

returnBaseBean.setReturnMsg(ReturnBaseBean.FALSE);

returnBaseBean.setReturnInfo(MessageInfo.PERIOD_CHECK_MESSAGE);

return returnBaseBean;

}

}

}