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1、新设帐套初始化操作指南l设置启用期间在金蝶EAS主界面,选择【系统平台】->【系统配置】->【系统状态控制】进入“系统状态控制”主界面,如下图havetheawarenessof1.environmentallyconscioussurvivalofmankindintheworldownsandhasonlyoneEarth,protectingitisthesacredmissionofmankind.Thepoultryindustryatthesametimetoprovidequalityegg,chicken,alsoproducesalotofwaste,sewage
2、,harmfulgasesandorganicwaste.Biggerchickens,greatertheemissions.Ifaquantityof200,000chickenslayinghens,1fromthetensofthousandsoftonsofchickenmanure,150,000~20millioncubicmetresofsewage,ifnothandledproperlymaycauseenvironmentalpollution.Currently,environmentalpollutionismainlynitrogeninpoultry(
3、intheformofmanureandammonia)andphosphate.Asmentionedabove,theeffectofdietaryproteinlevelistoohigh(particularlytheeggratioistoohigh),andpoorbalanceofaminoacidsinproteins,willreducethechickenproteinuseefficiency,wastefeed,increasedfeedcosts,whilenitrogenpollutiontotheenvironment.Inchickendietsco
4、mposedofgrainfeedclassanditsby-productsaccountforaconsiderableproportion.Suchhightotalphosphoruscontentinfeed,butmostofits(65%~80%)combinationofphosphorusandphyticacid(phytate),poultrylowphyticacidphosphorusutilizationcapacity.Accordingtoreports,youngbirdsofphytatephosphorusutilizationisabout3
5、0%,adultbirdsisabout50%.Thus,phosphorusinplantfeedstuffsalonecannotmeettheneedsofpoultryl完成初始化操作1.总账初始化1.在金蝶EAS主界面,选择〖功能菜单〗®〖财务会计〗®〖总账〗®〖初始化〗,双击【辅助账科目初始余额录入】,进入“辅助账初始化”界面:录入完成辅助核算的相关信息注:如果是新公司无初始化数据时,直接点【全部结束初始化】2.在金蝶EAS主界面,选择〖功能菜单〗®〖财务会计〗®〖总账〗®〖初始化〗,双击〖科目初始余额录入〗,进入到〖科目余额初始化〗界面全部科目的初始化数据录入完成后,
6、可以通过检查数据内部固定的相互关系(期初借方havetheawarenessof1.environmentallyconscioussurvivalofmankindintheworldownsandhasonlyoneEarth,protectingitisthesacredmissionofmankind.Thepoultryindustryatthesametimetoprovidequalityegg,chicken,alsoproducesalotofwaste,sewage,harmfulgasesandorganicwaste.Biggerchickens,great
7、ertheemissions.Ifaquantityof200,000chickenslayinghens,1fromthetensofthousandsoftonsofchickenmanure,150,000~20millioncubicmetresofsewage,ifnothandledproperlymaycauseenvironmentalpollution.Currently,environmentalpollutionismainlynitrogeni