A++综合计划财务软件操作手册第1页共44页用友政务综合计划财务管理系统A++6.0操作手册北京用友政务软件有限公司A++综合计划财务软件操作手册第2页共44页目录1.软件登录...........................................................................................................................31.1首次登陆准备.....................................................................................................................31.2登陆....................................................................................................................................92.账务处理系统.................................................................................................................102.1单位级基础资料.........................................................................................................102.1.1会计科目.........................................................................................................112.1.2功能分类.........................................................................................................132.1.3辅助核算项.....................................................................................................142.1.4经济分类.........................................................................................................152.1.5项目.................................................................................................................162.1.6辅助核算项挂接关系.....................................................................................172.2凭证处理.....................................................................................................................182.2.1凭证录入.........................................................................................................182.2.2业务单据记账.................................................................错误！未定义书签。2.2.3凭证审核记账.................................................................................................242.2.4凭证反操作.....................................................................................................252.2.5凭证作废删除.................................................................................................262.2.6凭证重排序.....................................................................................................272.3科目帐.........................................................................................................................292.3.1设置查询方案.................................................................................................292.3.2明细账.............................................................................................................292.3.3余额汇总表.....................................................................................................322.3.4总分类账.........................................................................................................332.3.5凭证汇总查询.................................................................................................332.4辅助帐.........................................................................................................................342.4.1辅助明细账.....................................................................................................342.4.2辅助总账余额表....
