What if UF opens an account at the beginning of the year? At the beginning of the period, the accoun

Yes. Accounts need to be created.

1. "System Management" enters, log in with "Treasurer Identity or Accounting Supervisor Identity" (can not be entered as an administrator), at this time the login interface you see is the login interface of the 08 set of accounts, enter the ** (such as: 004) and password of the financial supervisor or accounting supervisor, select the unit you want to create a new set of accounts (this refers to the set of accounts with multiple units), click to log in.

At this time, you can see the "Annual Account", click on the drop-down menu, there is "Create", and then follow the operation step by step. In 09, the set of accounts was established.

2. After the establishment of the set of accounts, you click "System Management" to enter, and use the "Treasurer Identity or Accounting Supervisor Identity" (not to enter as an administrator) when logging in, at this time you have to enter the 09 account set (just completed account set) login interface, enter the ** (such as: 004) and password of the financial supervisor or accounting supervisor, click to log in.

Note: When you log in here, you need to select the date of 2009, that is, enter the account set you created just now, and carry forward the previous year on the basis of 09 years, which is the data of 08 years.

Then click on "Annual Account", there is a "Carry forward data from the previous year" below, just do it according to the operation.

NC and U8 are completely different.

After entering, it will be recalculated at the beginning of the year. After the recalculation at the beginning of the year, the accounts are set up at the beginning of the year.

Where does NC come from for system administration.

We learned UFIDA U8, we hope it will be helpful to you. Find the UFIDA system from the start program, and then enter [System Management], and an interface will come out, and you can start the account at the beginning of the period. You can give it a try.

At the beginning of the period, the account has been established, how can UFIDA reverse settlement to the previous year

1. The solution of the traditional carry-over mode (December settlement - newly established annual account - carry-over balance of the previous year) is to enter the normal anti-settlement and anti-bookkeeping adjustment business of the previous year, and then enter the new year to manually modify the balance in the opening balance. 2. The new carry-over mode (December settlement - new year opening - carry-over of the previous year's balance) is to first enter the normal anti-settlement and anti-bookkeeping adjustment business of the previous year, and then enter the new annual re-carry-over balance. 3. If it is through the new period or direct settlement, because the database background is still in the same database, you can directly cancel the settlement in December of the previous year to reverse the year-end settlement.

As the first step, double-click to open the T3 icon on your desktop.

The second step is to click on System - Register.

The third step, Tong durable admin login, the default password is empty, if there is a change in the password, log in with the corresponding password.

The fourth step, admin login to answer the land entered, find the account set, and then set up.

<> the sixth step, note that if there are no special management needs, it is recommended to adopt the system standard local spring settings.

Use admin to repent, refer to the land system search before the management, point account set.

Establish, lose the world regret into the account set of names, the next step, according to the prompts to operate.

UFIDA has established an annual account, and the opening balance of the annual account cannot be modified.

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Yonyou software annual carry-over operation steps.

1. Make a backup before making a year-end carryover.

Second, after completing the data preparation and revision, the annual account for the new year will be established.

1. Enter the system management and click "Register" in the drop-down menu of "System"; Username: Select the name of the supervisor of the set of accounts to be used, which is generally the name of the operator himself; Select the set of accounts you want to make; The fiscal year is selected as the year of the previous year. After the selection is confirmed;

2. Select the annual account in the menu bar, and select "Create" in the drop-down menu of Chadahu;

3. Click to confirm, followed by point is;

4. The system will fake the crash, the user just needs to wait patiently, according to the different computer performance, the time spent is also different;

4. After the establishment is completed, the system will pop up the following screen, indicating that the establishment is successful.

3. Carry-forward data note from the previous year.

In the UFIDA software, after the establishment of the annual account is completed, it does not mean that the accounting operation of the next year can be carried out directly, at this time, the system only carries forward the basic files such as accounting subjects, customer files, inventory files, etc., without any data of the previous year. The carry-over of the previous year's data requires further action by me.