How to operate Kingdee 2000

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 a timely manner to feedback any suggestions on Kingdee products to Kingdee, welcome to experience!**Address:

What version.

The current account is the receivable, payable, prepayment, prepayment, which is done in the voucher, and the main thing in the current account is to check and write-off.

1.First of all, see whether the transaction management is enabled in the "Account Set Options", and the transaction account must enter the transaction code option

2.Enter the ledger account, modify the receivables and payables account, and see if "Enable Transaction Accounting" is checked above

3.In the voucher entry, enter the transaction code;

4.Finally, in the current business, the write-off, after the write-off, the current statement and the aging analysis table will come out.

Kingdee Software Technology Forum--Tianwei Software Bar.

To think of the enemy simply, you can only prove your stupidity.

Create a set of accounts--- initialize accounts, accounting items, units of measure, material names, etc., initialize the opening data, and enable the modules that need to be enabled.

When you can't operate anything, press F1 on the keyboard, you can query...

Open Kingdee - main interface - CRLT+F12 is the reverse checkout, CTRL+F11 is the reverse posting. Use it slowly.

Hello: Please use the shortcut key ctrl+f12 on the main interface to jump out of the anti-checkout window.

For example, if it is accounts receivable, select "Current Unit" or "Customer" as the account attribute of the system accounting item.

One is to do it through accounting projects, and the other is to create new accounts directly.

It is recommended to do it through the accounting project, just select the "current unit" in the accounting project on the account attributes, and build those customers and merchants in the "current unit" under the accounting project according to a reasonable classification.

Set of Accounts Option - Company Name (Name of Set of Books, here in the Set of Accounts option).

Achieved with Kingdee Header Footer!

You can go to Kingdee Software Service** "Wanfu.com" to have a look, there are specific operation steps.

Hello, what do you want to set the header?Voucher? Report?

A current account generally refers to a current account. Receivables, payables, other receivables, and other payables generally correspond to the correspondents.

Kingdee copy software transaction business accounting must first carry out basic maintenance settings before entering the accounting items, the specific steps are as follows:

2. Click "Add" - fill in the required information of the correspondent - click to add to confirm.

The steps to enter the accounting items for Kingdee Software's transaction accounting are as follows:

1. Open Kingdee software and select the accounting item.

2. Click "Add" - fill in the required information of the correspondent - click to add to confirm.

If you want to enter the accounting project, you will jump out of this small box.

At the bottom of this voucher, next to the settlement method input box, there is an accounting item input box, if you have set the accounting item.

In the lower right corner, there are transactions and handles, and you can directly select and fill in below.

What version of Kingdee software should be divided into? I guess you're asking about a minor version of finance. Transactions are nothing more than accounts receivable and accounts payable.

There are two ways. When initializing, 1 directly adds level 2 or level 3 subjects for accounting. This is the most straightforward 2 linked accounting item progressive accounting.

Kingdee software has provided these most basic functions, the unpaid business can be easily queried directly in the accounts payable details or summary table, and the company's receivables can be found in the accounts receivable details. As long as the accounts payable and payment records, receivables and collection records of each transaction are done and written off, the current accounts can be done. Be patient and trust that you can do it well.