金蝶k3财务软件总帐模块培训高级教材.pdf

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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..........................................................................................................................132

5、.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第三节账簿、报表查

7、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......................................................................................................................