In which program is the receivables system of Kingdee Software Standard Edition?

1. Kingdee is a group enterprise used for capital control, strategic control and operation control. Kingdee EAS provides a management and control system for finance, budget, capital and senior talents for diversified enterprise groups with capital control, comprehensive strategic control of group finance, enterprise performance management, strategic human resources, internal control and risk for strategic control group enterprises, and integrated management of strategic procurement, centralized inventory, centralized sales and distribution, collaborative planning and complex internal transactions and collaborative chains for operation control groups. 2. Kingdee K 3 - Kingdee K 3 is a customized enterprise management software for small and medium-sized enterprises.

Kingdee K 3 integrates financial management, chain management, manufacturing management, human resource management, customer relationship management, enterprise performance, mobile commerce, integration engine and industry plug-ins

Dear customers, hello:

In order to solve your problems more effectively, it is recommended that you obtain resources from the "Kingdee Desktop Service System", which includes a large number of "Knowledge Base", "Document Center" and "****", which is a good helper for your self-learning. You can also get in touch with our service engineers through the "Service Appointment", or feedback any suggestions you have on Kingdee products to Kingdee in the "Demand Feedback" in a timely manner. **Address:

Look at the lower right button of the software, how many issues, add the lower right corner is the period, you can't do the voucher for February, ctrl+12 anti-checkout.

1. The receivables and payables module is responsible for the follow-up processing of credit sales and credit purchase invoices in the business system. Receivables and payables module is bound with the entire business system, the original financial system receivables and payables function continues to be retained, if you want to ensure that the receivables and payables data transmitted by the business system are consistent with the financial system, then after enabling the receivables and payables function of the business system, no longer continue to use the financial system to deal with repeated business, otherwise there will be a difference, and the part that produces the difference is not related to business. As shown below:

You must uncheck the box to enable transaction write-off.

2. Set the receivables and payables parameters, click Basic Settings - System Parameters - Business Parameters to find the receivables and payables module parameter settings, as shown in the following figure

3. The above is the system settings that need to be done when doing the receivables and payables module, and the rest is handled in the receivables and payables module.

1. For some customers who specialize in purchasing financial modules, they also need to deal with receivables and payables, but Kingdee's receivables and payables module is in the business module, so there is also a current accounting in finance.

2. The two have the same purpose, but they are not the same.

3. Current accounting is an accounting voucher, and receivables and payables are verification documents.

It's different, because the KIS standard version does not have a business module, so it can be manually recorded in the exchange.

Receivables and payables are generally generated directly from business documents when there is a purchase and sales module.

It's pretty much the same.

It is necessary to register the amount of time each transaction occurred.

Hello, your question I have seen now, please wait a moment.

The 'Accounting Period' displayed in the lower right corner of the report is the data of the 'End Period' set in the Tool menu of the report, that is, the number period of the report displayed in the 'Accounting Period' here, not the current accounting period of the set of accounts. Therefore, if you want to adjust the accounting period in the lower right corner: 1. Open the [Balance Sheet]; 2. Click the menu [Tools] [Formula Number Parameters]; 3. In the [Set Formula to Extract the Number of Leakage Celery Parameters] interface, the 'Start Period' and 'End Period of Eggplant Search' are set to the current accounting period or 0 by default, click [OK], and then you can see that the 'Accounting Period' in the lower right corner of the report has changed.

Hello, in Kingdee Ultimate, adding Level 2 subjects needs to be carried out by following the steps below:1Log in to Kingdee Finance Software and enter the "Financial Management" module.

2.In the left navigation bar, select Accounting, and then select Account Setup. 3.

In the subject settings screen, find the first-level account that needs to be added to the second-level account, and click the "" button on the right side of it. 4.In the pop-up account interface, find the "Account Level" field and change it to "Level 2 Subject".

5.Enter the new secondary account number and balance name in the Account Number and Account Name fields. 6.

Click the "Save" button to save the new Level 2 account settings. 7.In the Huiwu Source Voucher Entry page, select the first-level account that needs to use the new second-level account, and then select the new second-level account in the account drop-down menu.

Through the above cavity selling steps, you can add second-level subjects to Kingdee Ultimate Edition. It should be noted that when adding secondary accounts, accounting standards and internal accounting policies of the company should be followed to ensure the reasonableness and accuracy of the account setting.