精品文档---下载后可任意编辑文档号：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......................................................................................................................62.2.1 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....................................................................................................................................142-4-1 输入汇总条件..................................................................................................................162-4-2 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....................................................................
