1 目 录 第一章 账务处理 ........................................................................................................................... 3 1 .1 系统初始化 ...................................................................................................................... 3 1 .1 .1 建立账套 ............................................................................................................... 3 1 .1 .2 设置操作员 ........................................................................................................... 4 1 .1 .3 分配权限 ............................................................................................................... 5 1 .1 .4 设置外币种类及汇率 ........................................................................................... 7 1 .1 .5 设置辅助核算项目 ............................................................................................... 7 1 .1 .6 设置会计科目 ..................................................................................................... 1 0 1 .1 .7 设置凭证类别 ..................................................................................................... 1 1 1 .1 .8 输入初始余额 ..................................................................................................... 1 2 1 .2 日常业务处理 ................................................................................................................ 1 3 1 .2 .1 输入记账凭证 ..................................................................................................... 1 3 1 .2 .2 修改记账凭证 ..................................................................................................... 1 4 1 .2 .3 查询记账凭证 ..................................................................................................... 1 4 1 .2 .4 审核凭证 ......................................................................
