文档介绍：K/3 系统项目实施文档
文档号:XA—KDSS— HDSS—B006
目录
第一章:总账系统....................................................................................2
第一节系统维护.........................................................................................................................4
第二节凭证处理.......................................................................................................................6
凭证查询.........................................................................................................................12
无机查询方式.........................................................................................................................12
有机查询方式.........................................................................................................................12
新增凭证..........................................................................................................................13
修改凭证..........................................................................................................................13
凭证审核..........................................................................................................................13
凭证打印..........................................................................................................................14
2-4-1 输入汇总条件..................................................................................................................16
2-4-2 浏览凭证汇总表、预览、打印、..................................................................................16
第三节账簿、报表查询打印.................................................................................................17
第四节期末处理.....................................................................................................................18
期未调汇..........................................................................................................................18
结转损益.......................