【文章內(nèi)容簡介】 ............................................................................................. 57 版權(quán)所有：北方水泥財務(wù)信息化項目組 第 5 頁 . 資產(chǎn)減值 ............................................................................................................... 58 . 資產(chǎn)盤點管理 ............................................................................................................... 59 . 資產(chǎn)盤點 ............................................................................................................... 59 . 盤盈資產(chǎn) ............................................................................................................... 59 . 盤點差異調(diào)整 ....................................................................................................... 60 . 資產(chǎn)調(diào)撥 ........................................................................................................................ 60 . 資產(chǎn)調(diào)出 ............................................................................................................... 61 . 資產(chǎn)調(diào)入 ............................................................................................................... 61 . 期末處理 ........................................................................................................................ 62 . 折舊與攤銷 ........................................................................................................... 62 . 對賬 ....................................................................................................................... 62 . 月末結(jié)賬 ............................................................................................................... 63 . 模擬折舊 ............................................................................................................... 63 . 帳表查詢 ........................................................................................................................ 64 . 卡片臺帳 ............................................................................................................... 64 . 變動單臺帳 ........................................................................................................... 65 . 資產(chǎn)明細(xì)查詢 ....................................................................................................... 65 . 折舊計算明細(xì)查詢 .............................................................................................. 66 . 部門折舊匯總表 .................................................................................................. 66 . 價值匯總查詢 ....................................................................................................... 67 . 減值準(zhǔn)備匯總表 .................................................................................................. 67 . 減值變動查詢 ....................................................................................................... 68 . 統(tǒng)計分析查詢 ....................................................................................................... 68 . 役齡統(tǒng)計表 ......................................................................................................... 69 . 逾齡統(tǒng)計表 ......................................................................................................... 69 . 附屬設(shè)備明細(xì)表 ................................................................................................ 70 . 資產(chǎn)評估匯總表 ................................................................................................ 70 . 管理部門查詢 .................................................................................................... 71 . 使用部門查詢 .................................................................................................... 71 . 使用狀況查詢 .................................................................................................... 72 . 增減情況查詢 .................................................................................................... 72 . 管理報表 ........................................................................................................................ 72 . 卡片統(tǒng)計表 ......................................................................................................... 73 第三章 銀行對賬業(yè)務(wù) ........................................................................................................................ 74 . 基礎(chǔ)設(shè)置 ........................................................................................................................ 74 . 銀行對賬 ........................................................................................................................ 75 . 對賬賬戶初始化 .................................................................................................. 75 . 銀行對帳單 ........................................................................................................... 76 . 銀行對賬 ............................................................................................................... 77 . 余額調(diào)節(jié)表 ........................................................................................................... 77 . 核銷銀行賬 ........................................................................................................... 78 第四章 企業(yè)建模平臺 ........................................................................................................................ 79 . 部門 ................................................................................................................................ 79 . 人員 ...........................