总账管理系统用户手冊用户手册 1-2总账管理系统 用户手冊目 录产品介绍____________________________________________________________9模组架构___________________________________________________________11MENU 介绍_________________________________________________________13【使用者自定区块按钮】___________________________________________14【协助按钮】____________________________________________________14【常用按钮】____________________________________________________15应用专题___________________________________________________________16基础数据设置流程__________________________________________________17【功能概述】____________________________________________________17【应用场景】____________________________________________________17【业务流程】____________________________________________________18【系统应用】____________________________________________________19日常会计凭证作业流程______________________________________________28【功能概述】____________________________________________________28【应用场景】____________________________________________________28【业务流程】____________________________________________________29【系统应用】____________________________________________________30异常凭证调整作业流程______________________________________________35【功能概述】____________________________________________________35【应用场景】____________________________________________________35【业务流程】____________________________________________________36【系统应用】____________________________________________________38常用传票分摊流程__________________________________________________42【功能概述】____________________________________________________42【应用场景】____________________________________________________42【业务流程】____________________________________________________43【系统应用】____________________________________________________44应计传票作业流程__________________________________________________49【功能概述】____________________________________________________4...
