金蝶k3财务软件总帐模块培训教材

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1、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.........................................................................................................................

5、.132.2.4凭证审核..........................................................................................................................132.2.5凭证打印..........................................................................................................

6、................142-4-1输入汇总条件..................................................................................................................162-4-2浏览凭证汇总表、预览、打印、..................................................................................16第三节

7、账簿、报表查询打印.................................................................................................17第四节期末处理.....................................................................................................................184.1.1期未调汇........

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