How to check the warehouse account of Kingdee K 3?

Dear customers, hello:

In order to solve your problems more effectively, it is recommended that you get service support through the "Kingdee Desktop Service System", in which you can choose a variety of ways to solve your problems, not only through the "Knowledge Base", "Document Center" and other self-service, but also through the "Service Appointment" to get in touch with our service engineers, or in the "Demand Feedback" in time to feedback any suggestions on Kingdee products to Kingdee, welcome to experience! **Address:

If the warehouse vouchers are all generated from inventory accounting, they do not need to be checked under normal circumstances, but there is a reconciliation button in the closing account before closing the account.

In the lower left corner of the checkout interface, there is a view function to query documents that have not generated vouchers, unaudited, zero cost, etc. After doing this, you can check out normally, I hope it can help you, and if you still have questions, ask questions in time. Normally, in the first month, it is best to let Kingdee's technical staff remotely assist in checking it.

It's easy to operate, but it's harder to explain. I wrote a paragraph, but I didn't let it be published, I was speechless, and it contained illegal content, which was really harmonious enough. To put it simply, the check is the invoice to check the content of the warehouse, if there is no procurement module, go to manually fill in the unit price of the warehousing order.

K3 has a module of warehouse accounting.

Leave an email address, and I'll send you the ppt

Click to start, all programs, find Kingdee K 3 Growth Edition, select Account Set Management, and create a new account set.

In the account set management! Create a new set of tents! If you are not familiar with these, it is best not to build a new one yourself, otherwise there will be a lot of problems in the future!

Instant inventory is your actual inventory at the moment.

Send and receive a summary table, make a summary of the data of the current period (this period), including the beginning data + income - expenditure = the end of the period, and the quantity and amount can be counted.

So the send/receive summary table is a very, very useful table.

How to operate Kingdee warehouse inventory.

You look at the period at the bottom right, how many months have you dealt with, and then come back to judge!

The choice of the industry master is to determine the accounting subjects, so that you will be simpler when you build accounts in bai, this is not very important, the kindergarten account set should be relatively simple, but Kingdee does not seem to see the school industry, you may choose "postal service", "commodity circulation" and other simple industries, these are mainly the setting of design subjects, it doesn't matter.

As for the structure of the accounting subjects, it means like this, such as 4-2-2-2-2-2, that is, the ** of the first-level subject is four, such as the management fee is 5502, followed by the second-level subject is two, such as the office fee 01 under the management fee, so that the office fee subject under the management fee is 550201, I believe that the accounting of your kindergarten will not be very complicated, almost so set up.

The account structure can be used in the enterprise accounting account system, and then the accounting period is generally used in the 12 periods of natural months, and then the currency does not care about him, and the RMB can accommodate a single currency, and finally some need to set up the secondary accounts under the account setting, and finally the initial data entry can be enabled after the miscalculation balance!

The general ledger and sub-ledger of the financial software do not need to be checked, only the general ledger and sub-ledger of the manual account need to be checked, the general ledger and sub-ledger of the manual account are filled in according to the accounting vouchers, the purpose of the check is to confirm whether there is a filling error, and the financial software is automatically taken the number, no need to check at all, I hope to help you.

What kind of general ledger and sub-ledger does Kingdee want to deal with? ? 、

You don't need to log in, it's all automatic, and it's definitely right.

As for whether there were any incorrectly entered credentials, I don't know.

Emperor Liu Jue will be stuck in the year of the three butterflies and bee madness Carlos.