Urgent! Questions about UFIDA ERP U8 Software Exam! You can answer a few of these questions correctl

ERP Fan Yu Yu spine circumference is larger.

Yonyou U8 software realizes the information management of finance, ** chain, etc., extends to customer management, and realizes the integration of sales customer resources. At the same time, office automation (OA), some human resource management and other functions are realized through the approval flow.

In the process of purchasing materials, the unit price of materials is not fixed, and changes are inevitable. And UFIDA software is a reflection.

This regulation is the law of material and capital flows. From the beginning of the contract, there is a possibility of change in every link.

Generally, in the procurement management module, fill in the ** material purchase invoice"After "Save", "Pay Now", "Settle", ** will not change. This is because, in this link, the transaction with the ** merchant has been completed, and the payment has been settled by the other party. The following is the internal voucher and bookkeeping procedures of the unit.

As for the "Audit", it is carried out in the "Inventory Management" module. It is to "review" the purchase warehousing list. After the audit, it is transferred to the "Inventory Accounting" module for bookkeeping, generating vouchers, and carrying over to the "General Ledger".

Please refer to).

For the duration of a specific BAI (e.g. a purchase contract.

du, order) all handle the goods, the dao ** business of multiple into the warehouse list, the unit price of the purchase invoice is automatically taken from the approved purchase unit price can be achieved by setting the approval flow, the approval flow to join the condition judgment, when the ** business is equal to a certain time or inventory is equal to a certain time, it needs to be sent to a person for approval, not within your specific period, just stop the approval flow.

The unit price cannot be modified, and the unit price field of any document can be set through the document format setting, or the field permission can be set.

Summary. Hello dear, I'm glad to answer for you! When using UFIDA ERP-U8 software for processing, the financial staff found that there was a problem with the processing of the company's vouchers during the audit, which was due to the mistake of recording 6,000 yuan as 600 yuan by the accountant this month.

Corrections can be made in the following ways:1Repudiation Operation:

Use the Voucher Reversal operation to modify the voucher before the voucher is posted; 2.Delete Slip: Use the "Delete Slip" operation before the voucher is posted, delete the wrong voucher and regenerate the correct voucher; 3.

Reversal voucher: After the voucher has been posted, a voucher in the opposite direction to the wrong voucher is generated, and the wrong amount is cumulatively reversed.

When using UFIDA ERP-U8 software for processing, the financial staff found that there was a problem with the company's voucher processing when checking the accounts, which was due to the accounting mistake of this month, recording 6,000 yuan as 600 yuan. How can I correct the above errors and write down all the methods and steps that can be used to correct them?

Hello dear, I'm glad to answer for you! When using UFIDA ERP-U8 software for processing, the financial personnel found that there was a problem with the processing of the company's vouchers when they audited the accounts, which was due to the fact that the accounting of this month mistakenly recorded 6,000 yuan as 600 yuan. Corrections can be made in the following ways:

1.Regret operation: Use the "Voucher Reversal" operation to modify the voucher before the voucher is posted; 2.

Delete Voucher: Use the "Delete Voucher" operation to trap before the voucher is posted, and regenerate the correct voucher after deleting the wrong voucher; 3.Reversal voucher:

After the voucher has been posted, a voucher in the opposite direction of the wrong voucher is generated, and the wrong amount is accumulated and reversed.

Dear, the process is as follows: 1. First, in the UFIDA ERP-U8 software, open the certificate management module, find the voucher number, and confirm whether the amount of the voucher is wrong; 2. If you find that the voucher amount is incorrect, you can select the "voucher correction" function to invalidate the original voucher and re-enter the correct voucher; 3. If the amount of the voucher is incorrect, but it has been reviewed, you can select the "voucher anti-review" function to reverse the original voucher and re-enter the correct voucher; 4. If the amount of the voucher is wrong, but it has been booked, you can choose the function of "voucher reverse record record" to reverse the original voucher and re-enter the correct voucher; 5. Finally, you can select the "Voucher Summary" function to view the voucher summary table and confirm whether the voucher amount is correct.