目录第一部分总账的系统初始化..................................................41.进入总账...........................................................................................................................42.系统初始化.......................................................................................................................42.1.设置供应商分类...............................................................................................................42.2.设置会计科目...................................................................................................................42.3.设置凭证类别...................................................................................................................72.4.录入期初余额...................................................................................................................73.日常操作...........................................................................................................................83.1.填制凭证...........................................................................................................................83.2.凭证查询...........................................................................................................................93.3.修改凭证...........................................................................................................................93.4.删除凭证...........................................................................................................................93.5.审核凭证.........................................................................................................................123.6.记帐.................................................................................................................................133.7.如何取消记账：.............................................................................................................154.月末结账.........................................................................................................................175.取消结账：.....................................................................................................................19第二部分UFO报表操作手册...................................................206.打开报表.........................................................................................................................207.报表取数.........................................................................................................................217.1.追加表页.........................................................................................................................217.2.录入关键字.....................................................................................................................227.3.表页不计算.....................................................................................................................248.报表重算.........................................................................................................................258.1.表页重算.........................................................................................................................258.2.整表重算..............................................................................................
