【正文】 ....154. 月末結(jié)賬 .........................................................................................................................175. 取消結(jié)賬： .....................................................................................................................19第二部分 UFO 報表操作手冊 ...................................................206. 打開報表 .........................................................................................................................207. 報表取數(shù) .........................................................................................................................21. 追加表頁 .........................................................................................................................21. 錄入關(guān)鍵字 .....................................................................................................................22. 表頁不計算 .....................................................................................................................248. 報表重算 .........................................................................................................................25. 表頁重算 .........................................................................................................................25. 整表重算 .........................................................................................................................269. 報表修改 .........................................................................................................................261 / 43. 報表狀態(tài)切換 .................................................................................................................26. 報表項目修改 .................................................................................................................27. 邊框設(shè)置 .........................................................................................................................28. 關(guān)鍵字設(shè)置 .....................................................................................................................3010. 函數(shù)公式修改 .................................................................................................................31. 匯總公式 ..................................................................................................................34第三部分 固定資產(chǎn)系統(tǒng) .....................................................371. 系統(tǒng)設(shè)置 .........................................................................................................................372. 與財務(wù)系統(tǒng)接口 .............................................................................................................373. 折舊計算 .........................................................................................................................374. 卡片及其變動 .................................................................................................................375. 報表 .................................................................................................................................376. 固定資產(chǎn)系統(tǒng)的具體操作 .............................................................................................37. 基礎(chǔ)設(shè)置 .........................................................................................................................38. 卡片項目定義 .................................................................................................................38. 卡片樣式定義 .................................................................................................................38. 資產(chǎn)類別設(shè)置 .................................................................................................................38. 部門設(shè)置 .........................................................................................................................38. 部門對應(yīng)折舊科目設(shè)置 ........