辽宁省会计从业资格考试专版操作手册北京用友政务软件有限公司目录1.系统初始化..............................................................................................................................................51.1系统管理...........................................................................................................................................51.1.1启动与注系统管理...................................................................................................................51.1.2建立企业核算账套...................................................................................................................61.1.3增加操作员.............................................................................................................................101.1.4分配权限.................................................................................................................................111.2基础设置.........................................................................................................................................121.2.1启动并注册企业门户.............................................................................................................121.2.2设置部门档案.........................................................................................................................131.2.3设置职员档案..........................................................................................................................141.2.4设置客户档案.........................................................................................................................151.2.5设置供应商档案.....................................................................................................................161.2.6设置外币及汇率.....................................................................................................................171.2.7设置会计科目.........................................................................................................................181.2.8设置凭证类别.........................................................................................................................201.2.9输入期初余额.........................................................................................................................222日常及期末业务处理.........................................................................................................................232.2填制凭证........................................................................................................................................242.3修改凭证........................................................................................................................................262.4查询凭证........................................................................................................................................272.5审核凭证........................................................................................................................................282.6记账................................................................................................................................................292.7查询账簿......................................................................................................
