多组织企业互联网应用平台U9财务项目实施仿真实战产品操作指南U9事业本部2015年1月U9事业本部1/91yonyouup《U9财务项目实施仿真实战》产品操作指南目录1组织架构......................................................................................................................................41.1组织机构.......................................................................................................................................41.2组织说明.......................................................................................................................................41.3业务说明.......................................................................................................................................42组织设计......................................................................................................................................52.1组织职能设置...............................................................................................................................52.2工作日历.......................................................................................................................................52.3法人隶属关系...............................................................................................................................52.4建立角色并分配组织及用户.......................................................................................................53基础数据......................................................................................................................................73.1值集...............................................................................................................................................73.2编码结构.......................................................................................................................................83.3客户...............................................................................................................................................93.4供应商...........................................................................................................................................93.5结算方式.....................................................................................................................................103.6费用项目.....................................................................................................................................103.7汇率.............................................................................................................................................103.8科目设置.....................................................................................................................................113.8.1标准科目设置流程..............................................................................................................113.8.2科目编码结构设置..............................................................................................................113.8.3值集值设置..........................................................................................................................123.9会计日历.....................................................................................................................................123.10资产分类......
