用友u8年度账打印方法(总账明细账现金银行日记账)(UF U8 annual account printing method (ledger, subsidiary ledger, cash, bank journal)).doc

用友u8年度账打印方法(总账明细账现金银行日记账)(UF U8 annual account printing method (ledger, subsidiary ledger, cash, bank journal)).doc

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用友u8年度账打印方法(总账明细账现金银行日记账)(UF U8 annual account printing method (ledger, subsidiary ledger, cash, bank journal))

用友u8年度账打印方法(总账明细账现金银行日记账)(UF U8 annual account printing method (ledger, subsidiary ledger, cash, bank journal)) UFIDA software general ledger print settings specific steps (non set dozen) Step 1: start the computer (WindowsXP operating system). The second step: start the UFIDA general ledger system (U8.51A), login to print books. The third step: start the printer (HP Deskjet D1468 inkjet printer), in the paper feeder with A4 specifications blank printing paper amount. [episode] first from the general ledger system preview the amount and balance sheet (hereinafter referred to as balance sheet) (subject level: 1 to 1, that is, take a level of subjects. Time frame: XXXX, January - December XXXX. Do not cumulative column, check the balance of the balance of the end of the balance (the total balance of the end of the debit balance) and the total credit balance at the end of the total is equal. If the end of the balance is not balanced, you should find the reason to make it balance, print a balance sheet (subject level: 1 to 1, that is, take a level of subjects. Time frame: XXXX, January - December XXXX. Dont make a cumulative column. Select include no accounting to put in front of the ledger page and bound together. When you print the balance table, make it a little larger (from the print preview screens settings tab, set the upper margin parameter to 23), and then print the ledger. The specific steps for the print settings of the ledger are as follows: The fourth step: in UFIDA general ledger system on the left side of the main menu of the system menu, click the Settings - Options menu bar with the mouse, pop-up the options window. In this window, select the book page tab and make the settings you need in the page box: Dont select the voucher account book. Not using standard edition. Click on the Edit button in the lower right corner, then click the OK button to set it up. Step fifth: set up the general ledger account page width. In the U8 general ledger (main window) -

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