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1、訪問(wèn)www.erpdown.com獲取免費(fèi)ERP文檔及軟件!用友ERPNC管理軟件用戶手冊(cè)(總賬)NC應(yīng)用系列叢書用友軟件股份有限公司.CN訪問(wèn)www.erpdown.com獲取免費(fèi)ERP文檔及軟件!目錄目錄目錄目錄................................................................................................................

2、................................I第1章系統(tǒng)概述章系統(tǒng)概述...........................................................................................................................11.1產(chǎn)品應(yīng)用目標(biāo)..........................................

3、..............................................................................11.2主要功能................................................................................................................................11.2.1

4、公有協(xié)同...............................................................................................................................21.2.2二次登錄...............................................................................

5、................................................21.2.3初始設(shè)置...............................................................................................................................21.2.4憑證管理.........................

6、......................................................................................................21.2.5財(cái)務(wù)折算............................................................................................................

7、...................21.2.6往來(lái)核銷...............................................................................................................................21.2.7集團(tuán)對(duì)賬......................................................

8、.........................................................................21.2.8期末處理...............................................................................................................................31.2.9賬簿查詢

9、...............................................................................................................................31.2.10現(xiàn)金流量表.................................................................................

10、........................................31.2.11管理報(bào)表.............................................................................................................................31.3與周邊產(chǎn)品的接口................................

11、................................................................................4第2章應(yīng)用流程章應(yīng)用流程...........................................................................................................................6第3章

12、應(yīng)用準(zhǔn)備章應(yīng)用準(zhǔn)備...........................................................................................................................73.1參數(shù)說(shuō)明................................................................................

13、................................................73.2基本檔案..............................................................................................................................163.2.1會(huì)計(jì)科目...........................

14、..................................................................................................163.2.2交叉校驗(yàn)規(guī)則.............................................................................................................

15、........193.2.3輔助項(xiàng)輸入控制規(guī)則..........................................................................................................213.3平臺(tái)組件.................................................................................

16、.............................................23第4章操作說(shuō)明章操作說(shuō)明.........................................................................................................................244.1二次登錄...............................

17、...............................................................................................244.2初始設(shè)置....................................................................................................................

18、..........254.2.1期初余額.............................................................................................................................254.3憑證管理.................................................................

19、.............................................................284.3.1定制.....................................................................................................................................284.3.2制單........

20、.............................................................................................................................314.3.3簽字......................................................................................

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