目录一、企业简介...........................................................................................................................................21.1企业名称.........................................................................................................................................21.2企业主要业务.................................................................................................................................21.3企业基本资料.................................................................................................................................2二、企业业务模拟与实现.......................................................................................................................42.1业务一（实验三）.........................................................................................................................42.1.1业务流程图..............................................................................................................................42.1.2业务流程描述..........................................................................................................................52.2业务二（实验四）.........................................................................................................................52.2.1业务流程图..............................................................................................................................52.2.2业务流程描述..........................................................................................................................5三、实验内容...........................................................................................................................................83.1实验一.............................................................................................................................................83.1.1核算体系的建立......................................................................................................................83.1.2各系统的启用..........................................................................................................................93.1.3定义各项基础档案..................................................................................................................93.2实验二...........................................................................................................................................153.2.1设置基础科目........................................................................................................................153.2.2期初余额的整理录入............................................................................................................163.3实验三...........................................................................................................................................203.3.1目的与要求............................................................................................................................203.3.2实验内容................................................................................................................................203.4实验四...........................................................................................................................................263.4.1目的与要求............
