项目会计管理用户操作手册作者:财务组创建时间:更新时间:年月日控制号:版本:确认::1页，共17页文档控制变更记录12日期作者版本变更描述审核记录日期姓名（本人签署）审核意见分发记录编号姓名位置/岗位:2页，共17页财务组组长目录文档控制................................................................................................................2总体介绍................................................................................................................5目的5适用范围.............................................................................................................5主要内容.............................................................................................................5文档依据.............................................................................................................51.项目创建与维护...................................................................................................61.1概念介绍.......................................................................................................61.2查找项目模板.................................................................................................61.2.1查找项目模板......................................................................................61.2.2建立新项目.........................................................................................62.项目预算输入.....................................................................................................82.1概念介绍。....................................................................................................82.2预算输入.......................................................................................................82.2.1预算输入............................................................................................82.2审核预算.......................................................................................................92.2.1审核预算............................................................................................92.4重新修改预算.................................................................................................92.4.1修改预算............................................................................................93.项目成本归集...................................................................................................103.1概念介绍.....................................................................................................103.2应付模块项目费用归集与查询.........................................................................103.2.1归集费用..........................................................................................103.2.2查询归集的费用................................................................................103.3杂项成本归集...............................................................................................113.3.1归集杂项成本....................................................................................113.3.2查看杂项支出的借方科目....................................................................113.3.3产生杂项支出的贷方科目并传送到总帐.................................................123.3.4查看杂项支出的贷方科目....................................................................123.3.5冲销杂项支出....................
