金蝶k3系统总账模块培训教材

《金蝶k3系统总账模块培训教材》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、金蝶K/3系统总账模块培训教材金蝶K/3系统总账模块培训教材客户服务中心财务项目组金蝶软件（中国）有限公司客户服务中心第1页共187页金蝶K/3系统总账模块培训教材前言本书以金蝶K/311.0.1为蓝本，从企业的实际应用出发，以案例为背景，业务操作为主线，详细讲解了金蝶K/3系统总账模块的功能及应用流程。教材内容全面，力求贴近企业财务实际操作，整个模块贯穿一个完整案例，每段内容包括案例、步骤、分析与说明三部分，适合想全面掌握金蝶K/3系统总账模块的初学者使用，也是有一定基础的读者提高应用水平不错的参考资

2、料。教材由客户服务中心杨菲统筹策划，K/3财务项目组王丽萍负责编写，李平、骆科烽、蔡洁负责审核。在成书过程中，得到运维与培训部总经理靳慧勇和客户服务中心经理姜明杰的鼎力支持，在此表示衷心的感谢！由于时间仓促，书中难免有疏漏和不当之处，恳请读者指正。客户服务中心财务项目组2008年12月金蝶软件（中国）有限公司客户服务中心第2页共187页金蝶K/3系统总账模块培训教材目录第一章总账模块概述···························································

3、····················································4第一节主要功能特点·······································································································4第二节与其他系统的接口·············································································

4、···················5第三节主要功能流程图····································································································6第二章总账模块初始化···········································································································7第一节新建

5、账套···············································································································7第二节公共资料设置·····································································································14第三节系统参数设置···················

6、··················································································51第四节科目初始数据录入······························································································64第五节结束初始化·······················································

7、··················································71第三章总账模块日常业务·····································································································72第一节凭证处理·················································································

8、····························72第二节常用账簿···········································································································104第三节财务报表····································································