电算化会计--04任务总账初始设置（Computerized accounting, --04 tasks, ledger initial settings）.docVIP

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电算化会计--04任务总账初始设置（Computerized accounting, --04 tasks, ledger initial settings）.doc

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电算化会计--04任务总账初始设置（Computerized accounting, --04 tasks, ledger initial settings） This paper contributed by fnrtvu. Doc document may at the WAP end of the browsing experience poor. Suggest you select TXT, or download the source file to the machine view. RTVU college accounting computerization formative assessment operation guidance 04 tasks set the initial general ledger [requirements]] to assessment assessment requirements account supervisor 11 kings identity of the initial set of general ledger. The operator password 11; 1; 555 account; accounting year 2011; 2011-01-01 date. [content]] 1. assessment content assessment set up the general ledger control parameters to view others fill in the certificate does not allow the accounting ledger requirements. The 2. set of accounts (1) increased 5. accounting subjects enter the initial balance (1) general ledger balance initial input (2) input auxiliary account subjects the initial balance of other receivables accounts: 1221 (2) modify accounting 1221 other receivables accounting for a personal relationship to modify the auxiliary accounting item. (3) specify the accounts specified cash, bank deposit accounting. 3. setting document category set cash vouchers, vouchers, bank transfer voucher voucher category, and restrictions. Balance: borrow 4000 yuan Operation process: System login select open [] general ledger application username 11 password 1 to select or enter the login date 2011-01-01 select OK 1. set up the general ledger control parameters of 1. set up the general ledger control parameters ledger menu of set in the options check off allows you to view others fill in the certificate (according to the topic request check or check off the specified item) select OK 2. set 2. set of accounting accounting subjects 4. set the project directory Select accounts (1) increase the accounting choice increase input encoding input 140501 subject subject name A software check the number of fill in the middle left accounting unit of