GS财务系统操作说明书编写：日期：2012年07月版本：V5.0批准：目录XX集团...................................................................1第一章系统安装............................................................11一、客户端安装..................................................................................................................11二、客户端配置..................................................................................................................15三、客户端登录界面..........................................................................................................17第二章公用设置............................................................18一、系统管理......................................................................................................................191.职责定义...........................................................................................................192.岗位定义...........................................................................................................203.用户定义...........................................................................................................224.系统锁管理.......................................................................................................235.安全审计...........................................................................................................236.在线用户监控...................................................................................................24二、基础模块......................................................................................................................241.货币定义...........................................................................................................242.结算方式...........................................................................................................243.组织定义...........................................................................................................254.往来单位...........................................................................................................265.公共设置...........................................................................................................286.单位启用...........................................................................................................317.初始下年...........................................................................................................33三、总账模块......................................................................................................................341.科目定义...........................................................................................................342.科目核算关系定义...........................................................................................353.科目定义权限...................................................................................................36四、辅助模块......................................................................................................................361.专项核算...........................................................................................................36五、工资模块..................................................................................................................
