金蝶K3培训详细教程.pdf

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1、K/3系统项目实施文档文档号：XA—KDSS—HDSS—B006目录第一章：总账系统....................................................................................2第一节系统维护.........................................................................................................................4第二节凭证处理....

2、...................................................................................................................62.2.1凭证查询.........................................................................................................................12无机查询方式.............

3、............................................................................................................12有机查询方式.........................................................................................................................122.2.2新增凭证...................

4、.......................................................................................................132.2.3修改凭证..........................................................................................................................132.2.4凭证审核....................

5、......................................................................................................132.2.5凭证打印..........................................................................................................................142-4-1输入汇总条件...................

6、...............................................................................................162-4-2浏览凭证汇总表、预览、打印、..................................................................................16第三节账簿、报表查询打印.......................................................

7、..........................................17第四节期末处理.....................................................................................................................184.1.1期未调汇........................................................................................

8、..................................184.1.2结转损益......................................................................................