用友 GRP-U8 行政事业财务管理软件(新会计制度专版)操作手册徐州市元申软件有限公司目 录1. 新建账套......................................................................................................................................................................32。 账套初始化参数........................................................................................................................................................43. 操作员管理..................................................................................................................................................................53。1. 增加操作员....................................................................................................................................................53.2。 增加角色........................................................................................................................................................53.3。 分配权限........................................................................................................................................................54。 账务处理系统............................................................................................................................................................64。1. 建立会计科目................................................................................................................................................74.2. 期初余额装入..................................................................................................................................................84.3. 凭证录入........................................................................................................................................................114。3。1. 常用凭证摘要信息.........................................................................................................................124.4。 凭证处理................................................