用友U8总账固定资产报表-培训.docx

用友软件操作指南目录TOC\h\z\t"标题4,1,标题5,2,标题6,3"HYPERLINK\l"_Toc162177087"第一部分总账系统PAGEREF_Toc162177087\h3HYPERLINK\l"_Toc162177088"第一章基础档案设置PAGEREF_Toc162177088\h3HYPERLINK\l"_Toc162177089"1.1部门档案PAGEREF_Toc162177089\h3HYPERLINK\l"_Toc162177090"1.2职员档案PAGEREF_Toc162177090\h4HYPERLINK\l"_Toc162177091"1.3客户分类PAGEREF_Toc162177091\h5HYPERLINK\l"_Toc162177092"1.4客户档案PAGEREF_Toc162177092\h6HYPERLINK\l"_Toc162177093"1.5供应商分类PAGEREF_Toc162177093\h8HYPERLINK\l"_Toc162177094"1.6供应商档案PAGEREF_Toc162177094\h9HYPERLINK\l"_Toc162177095"1.7凭证类别PAGEREF_Toc162177095\h10HYPERLINK\l"_Toc162177096"1.8项目目录PAGEREF_Toc162177096\h11HYPERLINK\l"_Toc162177097"1.9会计科目PAGEREF_Toc162177097\h14HYPERLINK\l"_Toc162177098"1.10结算方式PAGEREF_Toc162177098\h15HYPERLINK\l"_Toc162177099"第二章期初余额PAGEREF_Toc162177099\h16HYPERLINK\l"_Toc162177100"2.1科目期初余额PAGEREF_Toc162177100\h16HYPERLINK\l"_Toc162177101"2.2银行对账期初录入PAGEREF_Toc162177101\h17HYPERLINK\l"_Toc162177102"第三章业务操作PAGEREF_Toc162177102\h18HYPERLINK\l"_Toc162177103"3.1增加凭证PAGEREF_Toc162177103\h18HYPERLINK\l"_Toc162177104"3.2修改凭证PAGEREF_Toc162177104\h19HYPERLINK\l"_Toc162177105"3.3冲销凭证PAGEREF_Toc162177105\h19HYPERLINK\l"_Toc162177106"3.4删除凭证PAGEREF_Toc162177106\h20HYPERLINK\l"_Toc162177107"3.5会计凭证审核PAGEREF_Toc162177107\h21HYPERLINK\l"_Toc162177108"3.6会计凭证记账PAGEREF_Toc162177108\h21HYPERLINK\l"_Toc162177109"3.7月末业务操作：PAGEREF_Toc162177109\h22HYPERLINK\l"_Toc162177110"3.8取消记账PAGEREF_Toc162177110\h23HYPERLINK\l"_Toc162177111"3.9科目汇总PAGEREF_Toc162177111\h24HYPERLINK\l"_Toc162177112"3.10自定义转账：PAGEREF_