文档介绍：用友_财务软件操作流程手册
actively carry out the law on civil air defense education, drawn out of the air defense in Pinglion, overfulfilled the province upper and lower knots of up to 500,000 yuan fee collection tasks. 5, further standardize internal management, improve staff quality. Adhere to the
actively carry out the law on civil air defense education, drawn out of the air defense in Pingliang city Building under easy fare, daily special inspection and regulation, overfulfilled the province upper and lower knots of up to 500,000 yuan fee collection tasks. 5, further standardize internal management, improve staff quality. Adhere to the
actively carry out the law on civil air defense education, drawn out of the air defense in Pingliang city Building under easy fare, daily special inspection and regulation, overfulfilled the province upper and lower knots of up to 500,000 yuan fee collection tasks. 5, further standardize internal management, improve staff quality. Adhere to the
日常业务处理
正向财务操作流程
填制凭证
填制凭证要用末级科目，有辅助核算的科目必须录入辅助项
按“空格”键可改变已录金额的借贷方向
按“=”键可取借贷方金额的差额
在填制凭证时发现基础档案还有尚未设置的（如部门、职员、客户、供应商等），可在参照选择的界面处点“编辑”按钮，即可进入档案录入画面进行补充
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审核（不能用制单人来审核） 点击 系统 → 重新注册（换操作员进入系统）审核凭证 选择需审核凭证 -- 确定--（审核凭证中的审核 下拉菜单中 成批审核凭证）
进行审核
如无需审核过程。 总帐------设置-------选项--------凭证------√未审核凭证允许记帐
记账
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记账→全选→下一步→下一步→记账→确定
月末结转
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