财务操作手册第1章登录K3及基本操作..........................................................................................................................31.1登录及注销远程服务器...................................................................................................................31.1.1使用远程桌面连接登录服务器............................................................................................31.1.2注销远程桌面........................................................................................................................41.2主控台与主界面...............................................................................................................................61.2.1登录主控台............................................................................................................................61.2.2主控台界面............................................................................................................................61.3公共基础资料维护...........................................................................................................................71.4常用功能设置...................................................................................................................................81.5新增K3用户....................................................................................................................................91.5.1进入用户管理........................................................................................................................91.5.2新建用户................................................................................................................................91.5.3用户权限控制......................................................................................................................10第2章财务会计—总账..............................................................................................................................112.1总账系统参数设置.........................................................................................................................112.2总账业务处理.................................................................................................................................112.2.1凭证处理..............................................................................................................................112.2.2账表查询..............................................................................................................................152.2.3期末处理..............................................................................................................................172.2.4反结账..................................................................................................................................18第3章财务会计—固定资产......................................................................................................................193.1系统设置.........................................................................................................................................193.2基础资料的维护.............................................................................................................................193.2.1卡片类别...............................................
