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【正文】 Page 68 of 3792007817模擬雙擊憑證 002 行返回后保存Confidential sun_xu_feng@Page 69 of 3792007817 顯示應(yīng)收帳款余額會(huì)計(jì)－財(cái)務(wù)會(huì)計(jì)－應(yīng)收帳款－信息系統(tǒng)－應(yīng)收帳款會(huì)計(jì)核算報(bào)表－s_alr_87012172 顯示客戶余額會(huì)計(jì)－財(cái)務(wù)會(huì)計(jì)－應(yīng)收帳款－賬戶－FD10NConfidential sun_xu_feng@Page 70 of 3792007817 收到供應(yīng)商發(fā)票會(huì)計(jì)－財(cái)務(wù)會(huì)計(jì)－應(yīng)付帳款－憑證輸入－FB60 發(fā)票Confidential sun_xu_feng@Page 71 of 3792007817 向供應(yīng)商付款會(huì)計(jì)－財(cái)務(wù)會(huì)計(jì)－應(yīng)付帳款－憑證輸入－付款－F53 過帳Confidential sun_xu_feng@Page 72 of 3792007817模擬 顯示應(yīng)付帳款余額會(huì)計(jì)－財(cái)務(wù)會(huì)計(jì)－應(yīng)付帳款－信息系統(tǒng)－應(yīng)付科目會(huì)計(jì)核算報(bào)表－s_alr_87012082Confidential sun_xu_feng@Page 73 of 3792007817Confidential sun_xu_feng@Page 74 of 3792007817 顯示供應(yīng)商余額會(huì)計(jì)－財(cái)務(wù)會(huì)計(jì)－應(yīng)付帳款－賬戶－FK10N－顯示余額Confidential sun_xu_feng@Page 75 of 3792007817 總帳科目余額匯總表會(huì)計(jì)－財(cái)務(wù)會(huì)計(jì)－總分類帳－信息系統(tǒng)－總帳報(bào)表－科目余額－一般的－總帳科目余額－s_alr_87012276Confidential sun_xu_feng@Page 76 of 3792007817 將收入科目設(shè)置為只能自動(dòng)記帳FS00Confidential sun_xu_feng@Page 77 of 3792007817 定義資產(chǎn)負(fù)債表和損益表結(jié)構(gòu)后臺(tái)財(cái)務(wù)會(huì)計(jì)－總帳會(huì)計(jì)－業(yè)務(wù)往來－結(jié)算－編制憑證－定義會(huì)計(jì)報(bào)表版本Confidential sun_xu_feng@Page 78 of 3792007817新的分錄點(diǎn)擊會(huì)計(jì)報(bào)表項(xiàng)目雙擊資產(chǎn)Confidential sun_xu_feng@Page 79 of 3792007817填寫如下：選擇頤寧公司財(cái)務(wù)報(bào)表版本，點(diǎn)擊創(chuàng)建項(xiàng)目 8 損益及利潤(rùn)分配表選中資產(chǎn)，點(diǎn)擊創(chuàng)建項(xiàng)目Confidential sun_xu_feng@Page 80 of 3792007817111518流動(dòng)資產(chǎn)固定資產(chǎn)無形及遞延資產(chǎn)選中負(fù)債及所有者權(quán)益，點(diǎn)擊創(chuàng)建項(xiàng)目21 負(fù)債31 所有者權(quán)益11 流動(dòng)資產(chǎn)1131 應(yīng)收賬款1201 存貨120101 材料采購(gòu)Confidential sun_xu_feng@Page 81 of 3792007817121101 存貨原材料123101 存貨貿(mào)易商品124301 存貨產(chǎn)成品1001 貨幣資金100101 現(xiàn)金100201 銀行存款21 負(fù)債2101 流動(dòng)負(fù)債212101 應(yīng)付賬款217101 未交稅金21710101 未交增值稅進(jìn)項(xiàng)稅額21710102 未交增值稅銷項(xiàng)稅額Confidential sun_xu_feng@Page 82 of 379200781731 所有者權(quán)益3101 實(shí)收資本3141 期初未分配利潤(rùn)3142 本年凈增未分配利潤(rùn)C(jī)onfidential sun_xu_feng@Page 83 of 3792007817選中凈值結(jié)果：虧損，
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