What to do, Accounting U8 50, What to do, Accounting U

In general, you can add a second-level ledger account only if the first-level account is not used at the beginning of the year. If the first-level subject has been used and you want to add the second-level subject, you can only be troublesome in this way. If you want to add a Bank of China detailed account under Bank Deposits, you can do so as follows:

1. If there are not many documents, you can start from the beginning of the year to change all the bank deposit accounts involved in all the vouchers that have been done to another unused account such as accounts receivable account (you can also add a first-level account at will). In this way, the bank deposit is equivalent to not being used, and the secondary account can be added, that is, the Bank of China. After the addition, you can change all the changed accounts receivable account to Bank Deposit - Bank of China.

2. Delete all the documents of the current year, make the accounts at the beginning of the year, and re-fill the vouchers after adding the detailed accounts.

1. Click [Fill in Voucher] under [Voucher] in the menu to display a single voucher. 2. Click the Add button or press the [F5] key to add a new voucher, position the cursor on the voucher category, and enter or refer to select a voucher category. 3. Certificate number:

If you select in Options"System number"The system will automatically number them in chronological order. Otherwise, please manually number and allow the maximum voucher number to be 32767. The system stipulates that each page of the voucher can have five entries, when a certain voucher is more than one page, the system will automatically mark the voucher number after a fraction, such as:

Receipt-0001 No. 0002 0003 indicates that there are three sub-orders in the receipt voucher No. 0001, and the entry where the current cursor is located is on the second sub-order. 4. The system automatically takes the current business date as the date of filling in the accounting voucher, which can be modified. 5. In"Number of documents attached"Enter the number of original documents.

6. The user enters the voucher customization item according to the needs The voucher customization item is the supplementary information of the voucher customized by the user, click the input box in the upper right corner of the voucher to enter. 7. Enter the summary of the voucher entry, press F2 or the reference button to enter the common summary, but the selection of the common summary will not clear the original input content. 8. Enter the final level of the subject or press the [F2] key to enter the reference.

9. If the account is a bank account, and you are sure to manage the bill in the settlement method setting, set it in [Options]."Check control", then you will be asked to enter it"Billing method"、"Ticket number"and"Date of occurrence"。10. If the account is set with auxiliary accounting attributes, you also need to enter auxiliary information here, such as department, individual, project, customer, quotient, quantity, custom item, etc. The auxiliary information entered will be displayed in the remarks below the slip.

11. The amount of the debit or credit currency of the entry cannot be zero, but it can be in red, and the amount in red is entered in the form of a negative number. If the direction does not match, you can press the spacebar to adjust the direction of the amount. 12. If you want to give up the input of the current unfinished entry, you can press the Delete Line button or [CTRL+D] key to delete the current entry 13. If the account used to fill in the voucher is a cash flow account, then the cash flow item of the entry is required to be specified after the entry is recorded.

A conditional entry can be designated as multiple cash flow items, but the total amount must match the amount of the entry. For accounts that are not designated as cash flows, if you need to specify a cash flow item, you can enter the amount of an entry, click the Flow button, and a cash flow item designation window will pop up, asking you to enter the cash flow item corresponding to the conditional entry. Reminder Please specify a cash flow account in the ledger account settings, see Ledger account for details.

14. When all the vouchers are entered, press the Save button or [F6] key to save the voucher.

You may not have set up a set of accounts for the new macro year. Enter the annual account of the registered ,-- as the supervisor of the account set--- establish the annual account - confirm that the --- is in the carryover of the previous year's data - the general ledger system carry-forward - the masked Zen balance - can be, if it is not possible, call ** to consult the ** business that buys the jujube buy software.

Annual carry-over is required. If you need to, you can leave an email and I'll give you a self-help tutorial.

Did you use the software last year? Generally, the accounting year will be changed at the time of account creation.

Delete the set of accounts, re-establish the set of accounts, and do not check or check the accounting system you want.

Let's set up a set of accounts, or you can change all the accounts.

Several possibilities.

1. The opening balance of the general ledger is unbalanced and cannot be settled.

2. The subsystem may not settle the bill, and the general ledger system cannot settle the bill.

3. There are vouchers in the general ledger this month that have not been booked, go to the general ledger bookkeeping interface to check whether there are vouchers without bookkeeping.

4. System lock, unlock to system management.

5.The timing was wrong.

The subsystem closes the current month, and the general ledger keeps the ledger at any time, which can be confusing here.

Software and system conflict! Hit ** and ask UF.

It's because the start date of your accounting set is incorrect.

Woo, I haven't used this software.

The treasurer enters, sets the accounting account in the financial under the basic file under the functional area, and then selects the modified account and double-clicks to change the loan to credit.

Press the spacebar and you'll be able to solve it.

U-8 points are used by students and enterprises, and the kind used by students does not need money, and only enterprises use money. Computer installation"UF-U8"To install the "prerequisites" first, "UFIDA-U8" will automatically detect whether the computer meets the prerequisites, and can only be installed when the "prerequisites" are met.

Log in to the "enterprise management software" with the supervisor of the account set, do not need to log in to the "system management", after logging in, click on the "basic settings - basic information - accounting period" and click on "add"!

1. Make sure that the accounts have been settled in December before the end of the year, and be sure to make a backup;

2 Log in to the system administration as your account supervisor;

3. Establish the account set ---, and then follow the prompts to establish the annual account;