用友NC最佳业务实践成果VIP免费

传媒-报业最佳实践应用用友软件股份有限公司文档控制记录更改日期作者版本更改参考审阅人姓名职位分发拷贝号姓名职位目录1.总体业务概述...............................................................................................................................51.1报业发展特点.........................................................................................................................51.2报业会计核算办法特点.........................................................................................................61.3报业集团单位常见组织架构.................................................................................................71.4报业集团单位NC产品配置..................................................................................................82.报业集团单位业务应用描述........................................................................................................82.1主要会计科目设置.................................................................................................................82.1.1资产类..............................................................................................................................92.1.2负债类..............................................................................................................................92.1.3所有者权益类..................................................................................................................92.1.4成本类............................................................................................................................102.1.5收入类............................................................................................................................112.2固定资产业务.......................................................................................................................122.2.1行业参数配置................................................................................................................122.2.2具体业务描述................................................................................................................142.2.2.1固定资产增加.........................................................................................................142.2.2.1.1业务说明..........................................................................................................142.2.2.1.2业务流程图......................................................................................................142.2.2.1.3业务流程说明..................................................................................................152.2.2.1.4业务注意事项..................................................................................................152.2.2.2涉及财务处理的资产维护.....................................................................................162.2.2.2.1业务说明..........................................................................................................162.2.2.2.2业务流程图......................................................................................................162.2.2.2.3业务流程说明..................................................................................................172.2.2.2.4业务注意事项.................................................................................................