Yonyou T3 annual settlement operation procedure?

1. Annual settlement, use the identity of the account set supervisor to enter UFID-sub-module settlement, and the same as the usual monthly settlement, the salary module does not need to settle the account. At this time, the general ledger cannot be settled either.

Second, the set of accounts backup, use admin to enter the system management, set of accounts - backup (output) - select the set of accounts to be backed up (such as 001 certain company) - find the established folder and put it in the backup - OK - exit, this step must be done, remember.

3. Establish a new annual account, enter the system management as a supervisor of the set of accounts (be sure to choose the set of accounts to be established, and select 2011 for the year, that is, the last year of the current set of accounts), point the annual account - establish - determine - detailed method - after the establishment is successful, exit.

Fourth, carry forward the salary module, enter the system management with the identity of the account set supervisor (be sure to select the set of accounts to establish the annual account, the year is selected in 2012, that is, the new year of the current set of accounts), - annual account - carry forward the data of the previous year - salary management, after the successful carryover, exit.

5. Settlement, the same as the first step, on the premise that the other modules in the first step are settled, settle the general account.

Sixth, with the set of accounts supervisor into the system management (must be selected to establish the annual account of the set of accounts, the annual selection of 2012, carry forward the annual data, carry forward the same as the fourth step, carry forward other modules in addition to salary management, first settle the business, then settle the accounting, then settle the fixed assets, and finally settle the general ledger.

Simple Practice; 1.Back up the set of accounts.

2.Use your identity to log in to the system administration, annual account, build, OK, yes.

3.Or use your identity to log in, such as 2012, annual accounts, and checkout of the previous year's data, from top to bottom one by one;

1. Open the system management of UFIDA T3.

2. Click on the system menu of system management and select Register.

3. Enter the user name, password, and code of the account supervisor, and select the account set and year that need to be closed yearly.

4. Log in, click Annual Account, and select Create.

5. In the dialog box that appears to create an annual account, click Confirm.

6. Confirm the establishment of the annual account, click Yes.

7. Change the fiscal year to the new year, and the other settings will not change, click to log in.

8. Log in, click on the annual account, carry forward the data of the previous year, and the general ledger system can be carried forward, as shown in the figure below.

1. First click to open the UFIDA software.

T3 system management.

2. Next, after entering the system, click on the system menu and select the registration option.

3. Next, go to the login page, username.

Enter the set of accounts. The code of the supervisor, select the set of accounts and the year that need to be closed yearly.

4. After logging in, click on the annual account and then click on the Create option.

5. The dialog box for creating an annual account pops up, and click Confirm directly.

6. Pop up to confirm the establishment of the annual account, click Yes.

7. Wait for the establishment of annual accounts.

8. The new annual account was successfully established.

9. Go back to the system management interface and click the log button under the system menu.

10. Then click Register under the system menu.

11. Put the fiscal year.

Changed to a new year, and the rest is still the same as just now.

12. After logging in, click the general ledger of the annual account >> Carry forward the data of the previous year.

System Closing (if other modules are enabled, the other modules are carried forward first, and the general ledger is carried out last).

13. Carry forward the data of the previous year and click Confirm.

14. After the carryover is completed, the number of normal carryover accounts appears.