第五章帐务审核系统.....................................................................................................3第一节帐户管理................................................................................................................31.1帐务查询.........................................................................................................................31.1.1查询前台帐务&宾馆工作帐.......................................................................................31.1.2查询AR帐务...............................................................................................................51.2新建帐务.........................................................................................................................61.2.1AR帐主单信息............................................................................................................61.2.2新建AR帐实例...........................................................................................................81.2.3新建宾馆帐...............................................................................................................111.2.4新建宾馆帐实例.......................................................................................................121.3AR帐户..........................................................................................................................131.3.1当前AR帐户.............................................................................................................131.3.2历史AR帐户.............................................................................................................17第二节帐务查询...........................................................................................................182.1前台帐务查询..............................................................................................................182.1.1『常用条件查询』窗口...........................................................................................182.1.2常用条件查询流程与实例.......................................................................................192.1.3高级条件查询窗口...................................................................................................212.1.4高级查询实例...........................................................................................................222.2综合收银帐务查询.....................................................................................................232.2.1本日餐饮细帐...........................................................................................................242.2.2上日、历史餐饮细帐...............................................................................................252.3BOS帐务查询...............................................................................................................25第三节帐务审核..............................................................................................................273.1审核前台帐务..............................................................................................................273.1.1『帐务查询』窗口...................................................................................................273.1.2帐务审核窗口......................................................................
