新中大账务处理系统(第1部分).pdf

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1、目录目录第1章概述...........................................................................................-1-1.1功能手册说明...............................................................................-1-1.2系统简介.....................................................

2、..................................-1-1.3软件的整个操作流程...................................................................-3-1.4登录系统.......................................................................................-4-1.5图标说明...............................

3、........................................................-4-第2章初始设置...................................................................................-6-2.1基本设置.......................................................................................-6-2.1.1

4、凭证类型设置.......................................................................-6-2.1.2部门核算方式.......................................................................-7-2.1.3部门设置...............................................................................-

5、7-2.1.4外币设置...............................................................................-9-2.1.5汇率设置...............................................................................-9-2.1.6项目核算方式...........................................................

6、............-9-2.1.7小数位数设置.....................................................................-12-2.2科目及余额设置.........................................................................-12-2.2.1科目代码宽度设置.......................................................

7、......-12-2.2.2科目设置.............................................................................-12-2.2.3科目余额设置.....................................................................-15-2.2.4初始单位往来账..........................................................

8、.......-16-2.2.5初始个人往来账.................................................................-19-2.2.6初始部门账.........................................................................-19-2.3初始完成确认..................................