下载后可任意编辑财务总账管理与财务知识分析手册模板12024 年 4 月 19 日下载后可任意编辑总账模块说明书目录一....................................................科目显示方式设定...................................................................2二..............................................................[科目]...................................................................4三..........................................................[科目转换]...................................................................8四....................................................[科目余额初始化]...................................................................9五........................................................[初始化对账]..................................................................13六........................................................[结束初始化]..................................................................14七..........................................................[银行类型]..................................................................16八..........................................................[银行账号]..................................................................17九..........................................................[摘要范本]..................................................................18十.........................................................[结算方式 ]..................................................................19十一. [核算项目自定义主文件标题 ]...................................20十二. [核算项目自定义主文件](1-30)..................................2122024 年 4 月 19 日下载后可任意编辑十三. [核算项目关联设置]............................................22十四. [核算项目]( 1-30) ............................................25十五. [凭证方案设定(财务单据)]......................................26十六. [凭证方案设定(库存单据)]......................................33十七. [凭证方案复制].....................