{"id":7780,"date":"2020-09-07T01:50:19","date_gmt":"2020-09-07T01:50:19","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=7780"},"modified":"2026-03-18T08:41:02","modified_gmt":"2026-03-18T01:41:02","slug":"chuyen_nguon","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/chuyen_nguon\/","title":{"rendered":"Chuy\u1ec3n ngu\u1ed3n"},"content":{"rendered":"<h3><span style=\"font-size: 14pt;\"><b>1. T\u1ed5ng quan<\/b><\/span><\/h3>\n<ul>\n<li>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch chuy\u1ec3n to\u00e0n b\u1ed9 danh m\u1ee5c, s\u1ed1 d\u01b0 v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh t\u1eeb m\u1ed9t ngu\u1ed3n kinh ph\u00ed sang ngu\u1ed3n kh\u00e1c khi ph\u00e1t hi\u1ec7n h\u1ea1ch to\u00e1n nh\u1ea7m, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian, tr\u00e1nh s\u1eeda th\u1ee7 c\u00f4ng t\u1eebng ch\u1ee9ng t\u1eeb.<\/li>\n<li><strong>L\u01b0u \u00fd:<\/strong> Ch\u1ee9c n\u0103ng n\u00e0y chuy\u1ec3n to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb \u1edf ngu\u1ed3n c\u0169 sang ngu\u1ed3n m\u1edbi, do \u0111\u00f3 <strong>Kh\u00f4ng<\/strong> \u00e1p d\u1ee5ng v\u1edbi \u0111\u01a1n v\u1ecb mu\u1ed1n gi\u1eef nguy\u00ean ch\u1ee9ng t\u1eeb c\u0169 v\u00e0 l\u00e0m ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh. Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n gi\u1eef nguy\u00ean ch\u1ee9ng t\u1eeb c\u0169 v\u00e0 l\u00e0m \u0111i\u1ec1u ch\u1ec9nh th\u00ec tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn c\u00e1c nghi\u1ec7p v\u1ee5 \u0111i\u1ec1u ch\u1ec9nh <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/hach-toan-cac-nghiep-vu-dieu-chinh-kinh-phi-tren-phan-mem\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<ul>\n<li>Ngu\u1ed3n kinh ph\u00ed \u0111\u00e3 c\u00f3 ph\u00e1t sinh, tuy nhi\u00ean b\u1ea1n ph\u00e1t hi\u1ec7n ra h\u1ea1ch to\u00e1n nh\u1ea7m ngu\u1ed3n v\u00e0 mu\u1ed1n chuy\u1ec3n t\u1ea5t c\u1ea3 ch\u1ee9ng t\u1eeb \u0111\u00e3 h\u1ea1ch to\u00e1n sang m\u1ed9t ngu\u1ed3n kh\u00e1c m\u00e0 kh\u00f4ng mu\u1ed1n s\u1eeda th\u1ee7 c\u00f4ng t\u1eebng ch\u1ee9ng t\u1eeb<\/li>\n<li>V\u00ed d\u1ee5: \u0110\u01a1n v\u1ecb c\u00f3 ngu\u1ed3n thu h\u1ecdc ph\u00ed, nh\u01b0ng h\u1ea1ch to\u00e1n nh\u1ea7m v\u00e0o ngu\u1ed3n ph\u00ed, l\u1ec7 ph\u00ed. Sau khi ph\u00e1t hi\u1ec7n ra \u0111\u01a1n v\u1ecb mu\u1ed1n chuy\u1ec3n to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n nh\u1ea7m \u1edf ngu\u1ed3n ph\u00ed, l\u1ec7 ph\u00ed sang ngu\u1ed3n H\u1ecdc ph\u00ed\u00a0<\/li>\n<li><span style=\"font-size: 14pt; color: #ff0000;\"><strong><em>L\u01b0u \u00fd: B\u1ea1n c\u1ea7n sao l\u01b0u d\u1eef li\u1ec7u tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/sao-luu-du-lieu\/\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #000080;\">t\u1ea1i \u0111\u00e2y<\/span><\/a><\/em><\/strong><\/span><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1: Sao l\u01b0u tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <span style=\"font-size: 14pt; color: #ff0000;\"><em><a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/sao-luu-du-lieu\/\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #000080;\">t\u1ea1i \u0111\u00e2y<\/span><\/a><\/em><\/span><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> V\u00e0o<strong> Danh mu\u0323c\\Ngu\u00f4\u0300n kinh ph\u00ed<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31913 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.22.png\" alt=\"\" width=\"619\" height=\"444\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.22.png 619w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.22-300x215.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.22-50x36.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.22-60x43.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.22-100x72.png 100w\" sizes=\"auto, (max-width: 619px) 100vw, 619px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n chu\u1ed9t v\u00e0o h\u00ecnh m\u0169i t\u00ean t\u1ea1i d\u00f2ng ngu\u1ed3n kinh ph\u00ed c\u1ea7n chuy\u1ec3n \u0111i tr\u00ean danh s\u00e1ch, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Chuy\u1ec3n ngu\u1ed3n<\/strong>.<\/p>\n<p><em>V\u00ed d\u1ee5: Chuy\u1ec3n to\u00e0n b\u1ed9 s\u1ed1 d\u01b0 v\u00e0 ch\u1ee9ng t\u1eeb ph\u00e1t sinh t\u1eeb <strong>ngu\u1ed3n Ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i<\/strong> sang <strong>ngu\u1ed3n H\u1ecdc ph\u00ed\u00a0<\/strong><\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31915 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1.png\" alt=\"\" width=\"1281\" height=\"604\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1.png 1281w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1-300x141.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1-1024x483.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1-768x362.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1-50x24.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1-60x28.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.23-1-100x47.png 100w\" sizes=\"auto, (max-width: 1281px) 100vw, 1281px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Khai b\u00e1o th\u00f4ng tin \u0111\u1ec3 chuy\u1ec3n ngu\u1ed3n<\/p>\n<p>T\u1ea1i ph\u1ea7n\u00a0<strong>Chuy\u1ec3n t\u1eeb ngu\u1ed3n<\/strong>: T\u00edch ch\u1ecdn ngu\u1ed3n c\u1ea7n chuy\u1ec3n \u0111\u1ed5i danh m\u1ee5c, s\u1ed1 d\u01b0, ph\u00e1t sinh \u0111i trong danh s\u00e1ch ngu\u1ed3n. C\u00f3 th\u1ec3 ch\u1ecdn nhi\u1ec1u ngu\u1ed3n n\u1ebfu mu\u1ed1n.<\/p>\n<p>T\u1ea1i ph\u1ea7n <strong>Chuy\u1ec3n \u0111\u1ebfn ngu\u1ed3n: <\/strong>T\u00edch ch\u1ecdn ngu\u1ed3n c\u1ea7n chuy\u1ec3n danh m\u1ee5c, s\u1ed1 d\u01b0 , ph\u00e1t sinh \u0111\u1ebfn.<\/p>\n<p>T\u00edch ch\u1ecdn tu\u1ef3 ch\u1ecdn chuy\u1ec3n \u0111\u1ed5i:<\/p>\n<ul>\n<li><strong>Chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u danh m\u1ee5c:\u00a0<\/strong>chuy\u1ec3n c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn c\u00e1c ngu\u1ed3n \u0111\u01b0\u1ee3c ch\u1ecdn trong c\u00e1c thi\u1ebft l\u1eadp v\u1ec1 danh m\u1ee5c. <em>V\u00ed d\u1ee5: Danh m\u1ee5c t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh,&#8230;<\/em><\/li>\n<li><strong>Chuy\u1ec3n s\u1ed1 d\u01b0:\u00a0<\/strong>chuy\u1ec3n s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 t\u1eeb ngu\u1ed3n g\u1ed1c \u0111\u1ebfn ngu\u1ed3n chuy\u1ec3n \u0111\u1ebfn.<\/li>\n<li><strong>Chuy\u1ec3n ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb:\u00a0<\/strong>Ch\u1ecdn\u00a0<strong>Kho\u1ea3ng th\u1eddi gian<\/strong>\u00a0c\u1ea7n chuy\u1ec3n ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb. Sau khi ch\u1ecdn, ph\u1ea7n m\u1ec1m s\u1ebd chuy\u1ec3n c\u00e1c s\u1ed1 li\u1ec7u ph\u00e1t sinh (c\u1ea3 b\u00fat to\u00e1n \u0111\u00e3 ghi s\u1ed5 v\u00e0 ch\u01b0a ghi s\u1ed5) trong kho\u1ea3ng th\u1eddi gian sang t\u00e0i kho\u1ea3n chuy\u1ec3n \u0111\u1ebfn.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd<\/strong>:<\/em><\/p>\n<ul>\n<li><em>Ch\u1ecdn<strong>\u00a0X\u00f3a ngu\u1ed3n sau khi chuy\u1ec3n<\/strong>\u00a0ph\u1ea7n m\u1ec1m chuy\u1ec3n to\u00e0n b\u1ed9 c\u00e1c ph\u00e1t sinh c\u00f3 li\u00ean quan sang ngu\u1ed3n m\u1edbi, \u0111\u1ed3ng th\u1eddi x\u00f3a ngu\u1ed3n c\u1ea7n chuy\u1ec3n.<\/em><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31918 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1.png\" alt=\"\" width=\"1424\" height=\"777\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1.png 1424w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1-300x164.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1-1024x559.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1-768x419.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1-50x27.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1-60x33.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.21-1-100x55.png 100w\" sizes=\"auto, (max-width: 1424px) 100vw, 1424px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n<strong> Th\u1ef1c hi\u1ec7n<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31920 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.24-1.png\" alt=\"\" width=\"483\" height=\"201\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/B01.24-1.png 483w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.24-1-300x125.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.24-1-50x21.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.24-1-60x25.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/09\/B01.24-1-100x42.png 100w\" sizes=\"auto, (max-width: 483px) 100vw, 483px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6:\u00a0<\/strong> Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/p>\n<p>B\u1ea1n th\u1ef1c hi\u1ec7n B\u1ea3o tr\u00ec d\u1eef li\u1ec7u theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/bao-tri-du-lieu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p>B\u1ea1n ki\u1ec3m tra l\u1ea1i S\u1ed1 d\u01b0, ch\u1ee9ng t\u1eeb ph\u00e1t sinh xem \u0111\u00e3 \u0111\u00fang ngu\u1ed3n ch\u01b0a.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch chuy\u1ec3n to\u00e0n b\u1ed9 danh m\u1ee5c, s\u1ed1 d\u01b0 v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh t\u1eeb m\u1ed9t ngu\u1ed3n kinh ph\u00ed sang ngu\u1ed3n kh\u00e1c khi ph\u00e1t hi\u1ec7n h\u1ea1ch to\u00e1n nh\u1ea7m, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian, tr\u00e1nh s\u1eeda th\u1ee7 c\u00f4ng t\u1eebng ch\u1ee9ng t\u1eeb. L\u01b0u&#8230;<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[127],"ht-kb-tag":[261],"class_list":["post-7780","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khai-bao-danh-muc","ht_kb_tag-chuyen-nguon"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/7780","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=7780"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/7780\/revisions"}],"predecessor-version":[{"id":74323,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/7780\/revisions\/74323"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=7780"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=7780"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=7780"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}