會計軟件賬務日常業(yè)務處理與期末業(yè)務處理-文庫吧
2025-02-02 05:23 本頁面
【正文】 錯誤”標志；若有 “作廢 ”標志，系統(tǒng)自動將對應的紅字沖銷憑證刪除。 賬務日常業(yè)務處理賬務日常業(yè)務處理憑證復核憑證復核Limit? The certificate must be reviewed before accounting。? Review I can not fill in the certificate。? The wrong sign or the void mark of the certificate, we can not review and billing。?The errors or void signs certificates are also unable to participate in books, reports, data statistics。? The errors or void signs can not be written off vouchers.Treatment Certificate if the wrong sign, the system automatically offset by the corresponding certificate is also to allow for the Scarlet Letter wrong sign。 if void sign, the system automatically delete the corresponding red offset certificate. 賬務日常業(yè)務處理賬務日常業(yè)務處理憑證記賬? 憑證復核后，用戶才能將記賬憑證登記到相關賬冊中。通用轉賬? 用戶可自定義通用轉賬憑證（轉賬名稱不能重復）完成常用轉賬業(yè)務。? 定義通用轉賬憑證后，應根據設定的轉賬周期執(zhí)行有關的轉賬操作，系統(tǒng)自動生成所需憑證。 賬務日常業(yè)務處理賬務日常業(yè)務處理Bookkeeping certificate? Credentials review, the user can be registered to the relevant account books of vouchers.General Transfers ? Users can customize the general transfer certificate (transfer of title can not be repeated) pleted the mon transfer business.? After the definition of universal transfer certificate, shall be set relating to the implementation of the transfer cycle, transfer operation, the system automatically generate the required certificate. 賬務期末業(yè)務處理賬務期末業(yè)務處理期末調匯期末調匯 期末調匯是為有外幣業(yè)務的企業(yè)服務的。在日常發(fā)生外幣業(yè)務時，以當時或期初的國家外匯牌價折合人民幣記賬。到月末、季末或年末，將外幣余額按期末國家外匯牌價折合
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