In the UFIDA software, how to call up the auxiliary items when filling in the voucher?

1. Open the UFIDA software.

, select General Ledger.

window, click Fill in Slip in Slip Options.

2. At this time, the bank deposit account of ICBC that you see has no auxiliary items, and you need to click on other receivables.

This one. <>

3. Enter the information you need to fill in in the auxiliary items that are called up.

4. In this way, when you return to the voucher filling interface, you will find that the content of the auxiliary items is no longer blank.

First of all, you must ensure that you set up the auxiliary accounting, and then fill in the voucher when it comes to the auxiliary accounting account will pop up a dialog box, if you don't click on the dialog box accidentally turned off, you can see that there is a note column under the voucher interface, move the mouse to that position The mouse will become a pen shape, click on the dialog box will come out, at this time you can fill in the auxiliary items, the voucher entry is successful, click on the account, and the auxiliary item information will appear below, You can also go to the auxiliary account statement.

Basic settings--- financial --- accounting accounts--- double-click an accounting account that needs to be used to change it, and the accounts that have been used cannot be changed.

As a general rule, it is necessary to set it to the relevant auxiliary accounting in the relevant account settings in order to fill in the slips, and the auxiliary accounting items are automatically called up and filled in. For example, if you set the other receivables-reserve account as personal transaction auxiliary accounting, and fill in the voucher about this account, the software will automatically ask the individual to fill in the personal transaction auxiliary information.

The personal contact auxiliary information also needs to be initially set up by the user in the UFIDA software, including entering the employee number, name, etc. Different versions of yonyou may have different operations, please refer to the help instructions.

After recording the subject, press enter to automatically pop up the auxiliary items corresponding to this subject, and there will be a few small icons under the voucher, and you can also click on them to let the system pop up.

In the basic setting of financial and accounting accounts, you can automatically bring out the accounts you want when you make vouchers.

Hang auxiliary nuclides on the ledger account to automatically pop up.

1. Open the homepage of Yonyou software, select the general ledger window, and click on the voucher in the voucher option.

2. At this time, the bank deposit account of ICBC that you see has no auxiliary items, and you need to click on other receivables.

3. Enter the information you need to fill in in the auxiliary items that are called up.

4. When you return to the interface of filling in the union voucher, you will find that the content of the auxiliary items is no longer blank.

It is caused by a setting error, and the operation method is as follows:

1. First open UFIDA U8

The general ledger option is set, find the current slippery nugget flow project control account, and we choose to show the other account.

2. Basic file --- basic settings - finance - project directory - define the number of relationships, as shown in the figure below.

3. When filling in the voucher, the cash flow items will be automatically brought according to the counterparty account, as shown in the following diagram.

4. The comparison of the number of cash flow items is completed as shown in the figure below.

Accounting voucher auxiliary items are set in the accounting item.

version of the following UF.

As well as UFIDA popular version, UFID, etc., there can only be two auxiliary accounting at most, and these are the accounting subjects set up in the basics.

, click on the ledger account, click on modify, and check the relevant auxiliary accounting. If you enable project-assisted accounting, you must also set up a project file.

Classify. Accounting vouchers are divided into original vouchers and accounting vouchers according to their preparation procedures and purposes, the former is also known as documents, which are the original written proofs that are filled in at the time of the initial occurrence of economic transactions, such as sales invoices, payment receipts, etc.

The latter is also known as a voucher.

It is based on the original vouchers that are verified and correct, classified according to the content of economic business matters, and the accounting entries are determined accordingly.

Accounting vouchers filled in later. It is the direct basis for logging into the account book, and the commonly used accounting vouchers include receipt vouchers, payment vouchers, transfer vouchers, etc.

Summary. Hello, click on the ledger account, click modify, check the relevant auxiliary accounting, pay attention to start the project auxiliary accounting, but also set up the project file.

Hello, click on the ledger account, click modify, check the relevant auxiliary accounting, pay attention to start the project auxiliary accounting, but also set up the project file.

Is it to point this project nucleic acid? Right.

There is no setting of auxiliary items in the software settings, please find the auxiliary settings in the settings, and set it.

In the accounting vouchers, the accounts that should be debited and credited must maintain a clear correspondence.

After filling in an accounting voucher, the total amount should be added according to the accounting method used to check the balance relationship of the corresponding account.

Accounting vouchers must be numbered consecutively to facilitate examination and avoid loss of vouchers.

Each voucher should indicate the number of attachments for easy verification in the future.

Because your control system should select the blank one should be six to change, and then open the basic settings to select the ledger account, click, and then modify it in the development account dialog box, and put 1001 and 1002 respectively to the cash account and the bank account is completed, by the way, I use it, I hope it can help you!

You can tick the bank journal in the ledger account. Or specify the appropriate bank G/L account.

When filling in the voucher, there is no pop-up dialog box, you can directly double-click on the ticket number position at the bottom left of the voucher (note: the cursor will change to a pen), if the pop-up dialog box is blank, you need to set the "settlement method" first.

Which accessibility option do you want?

Individual? Department? Let's go into details.

This is because the account does not have a secondary accounting set up.