[技巧] 用友通维护案例（[skills] UFIDA maintenance case）.docVIP

[技巧] 用友通维护案例（[skills] UFIDA maintenance case） General ledger 1., question Description: after the document is void, the certificate will be broken. Can you cancel the number? Analysis and treatment: enter the menu [] menu, fill in the certificate [] [] under the single certificate function can rearrange document number. 2. Problem Description: in the general ledger system, the cashier can not sign the corresponding vouchers. Analysis and treatment: 1) in the settings - Options - Document - control control, select the cashier signature. 2) select the required cash bank account in the setting account - Edit - designated subject. 3. Problem Description: general ledger, general ledger accounting rescheduled to January 2005, beginning balance, whether can modify, should pay attention to what? Analysis and processing: the balance at the beginning of the period can be modified and the consistency of the general ledger, subsidiary ledger and subsidiary ledger should be ensured. 4. Problem Description: general ledger, the aging analysis time data can not realize how to deal with Analysis and treatment: be found users according to the balance carried forward. Repeat the details. 5. question Description: ledger, check all types of detailed accounts, the last two lines show current total, current cumulative, according to accounting rules should be month total and annual accumulation, whether the inquiry is wrong? Analysis and processing: program design. When the bill is not checked, it shows the current total and the current total; if the account has been paid, it shows the total of the month and the current year. 6. Problem Description: general ledger module encountered such a problem: in the use of vouchers output certificate, if the introduction of the original certificate, we sell retained 6 decimal places, but after the introduction of a small number of digital only 2 decimal places, which in our actual work to bring a lot of trouble and inconvenience. Analysis and processi