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..........................................................................................................................132.2.4凭证审核

5、..........................................................................................................................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......................................................................................................................