Can Kingdee K3 software have a text file that breaks down each set of accounts in detail?

There are multiple categories of new sets of accounts:

1.Standard chain solution (suitable for industrial, industrial and commercial integration of enterprise chain, manufacturing, human resources and standard financial management).

2.Common solutions for commercial enterprises (for commercial enterprise chains, human resources, and standard financial management).

3.Standard financial solution (applicable to pure financial operations other than consolidated accounting system and consolidated reporting system).

4.Group financial solutions (for pure finance business).

5.Administrative business management solution (applicable to the pure financial business of administrative and public institutions).

6.Strategic HR solutions (for HR operations).

7.Pharmaceutical distribution industry solutions (applicable to the pharmaceutical distribution industry's ** chain, GSP, human resources and standard financial management).

8.Solutions for the real estate industry (for enterprises in the real estate industry).

Please pay attention to selecting the correct set of accounts type in the New Set of Accounts interface.

1.Standard chain solution (suitable for industrial, industrial and commercial integration of enterprise chain, manufacturing, human resources and standard financial management).

2.Common solutions for commercial enterprises (for commercial enterprise chains, human resources, and standard financial management).

3.Standard financial solution (applicable to pure financial operations other than consolidated accounting system and consolidated reporting system).

4.Group financial solutions (for pure finance business).

5.Administrative business management solution (applicable to the pure financial business of administrative and public institutions).

6.Strategic HR solutions (for HR operations).

7.Pharmaceutical distribution industry solutions (applicable to the pharmaceutical distribution industry's ** chain, GSP, human resources and standard financial management).

8.Solutions for the real estate industry (for enterprises in the real estate industry).

Please pay attention to selecting the correct set of accounts type in the New Set of Accounts interface.

1. Double-click the mouse to open "Account Set Management" and enter the login interface of Account Set Management.

2. Fill in the username and password of the account management, and click "OK" to log in.

3. After entering the interface of account set management, click the organization in the organization list on the left, select the account set that needs to be introduced in the account set list, click the "Bi Wang Backup" option in the single column of Caijia Shuqin, fill in the location where the selected account set is introduced and saved in the dialog box, and click "OK".

4. After successful login, select "Database" in the menu bar and click the "Restore Set" option.

5. Fill in the information in the server window.

6. Finally, select the verification method, verify the identity, click "Yes", and the transfer will be successful.

1.Double-click the mouse to open "Account Management" and enter the login page of Account Management. 2.Fill in the username and password for Account Management, and click OK to log in.

Enter the account settings management interface, click the organization in the organization list on the left, select the account settings to be extracted in the account settings list, click the "Backup" option in the menu bar, fill in the dialog box, select the save location after extracting the account settings, and click "OK".

4.Once you have successfully logged in, select the "Database" menu bar and click on the option to "Restore Account Settings".

5.Fill in the server's information window.

6. Finally, select the authentication method, authenticate, click "Yes", and the account transfer is successful.

It is enough to introduce the set of accounts first, and then introduce it after modification.

It is much more convenient to manage with a set of accounts, backup and restore.

1. Double-click the mouse to open "Account Set Management" and enter the login interface of Account Set Management.

2. Fill in the username and password of the account management, and click "OK" to log in.

3. After entering the interface of account set management, click the organization in the organization list on the left, select the account set that needs to be introduced in the account set list, click the "Backup" option in the menu bar, fill in the location selected in the dialog box to save the account set after introduction, and click "OK".

4. After successful login, select "Database" in the menu bar and click the "Restore Set" option.

5. Fill in the information in the server window.

6. Finally, select the verification method, verify the identity, click "Yes", and the transfer will be successful.

1. Mini version and standard version, click to the file menu, there is a voucher introduction below, select which set of accounts you want to introduce from to the current set of accounts to complete the introduction.

2. If it is KIS Professional Edition or Kingdee K3, click to the voucher management, click the file menu under the accounting entry sequence book interface, there is a standard voucher introduction and introduction, first from the account set that needs to be introduced, and then into the account set that needs to be introduced.

3. It is best that the accounts and accounting items in the two sets of accounts are consistent, otherwise some vouchers may be wrong when introduced.

Use the tool to introduce the introduction to get it, which has the business data (all the business documents, first into the library and then out of the library), of course, you can also introduce the number of the accounting side to the account set of data you do (only need to quote the voucher).

Summary. What is a set of accounts? Is there any limit to the number of reconciliation sets in Kingdee K3 system?

Backup of Kingdee financial software: 1. Open Kingdee financial software; 2. Click on it to get the account set, and then click "File" in the main menu in the upper left corner; 3. Find "Set of Account Backup" in the file drop-down menu, and click to enter "Set of Account Backup"; 4. Select the backup location and click "Backup".

Kingdee Financial Software Account Set Recovery: 1. The backup account set cannot be opened directly, and needs to be restored first; 2. After entering a set of accounts, on the main page of the software, click "File" in the main menu; 3. Click "Account Set Recovery" in the file drop-down menu; 4. Enter the "Account Set Recovery" interface, select the recovery location, remember, then click "File" in the main menu, click "Open Account Set", and select the backup file path to restore it directly.

What is a set of accounts? Is there any limit to the number of reconciliation sets in Kingdee K3 system?

Hello, I have seen your question and am sorting out the answer, please wait a while.

What is a set of accounts? Is there any limit to the number of reconciliation sets in Kingdee K3 system? Kingdee Financial Software Account Set Backup:

1. Open Kingdee Finance software; 2. Click on it to get the account set, and then click "File" in the main menu in the upper left corner; 3. Find "Set of Account Backup" in the file drop-down menu, and click to enter "Set of Account Backup"; 4. Select the backup location and click "Backup". Kingdee Financial Software Account Set Recovery: 1. The backup account set cannot be opened directly, and needs to be restored first; 2. After entering a set of accounts, on the main page of the software, click "File" in the main menu; 3. Click "Account Set Recovery" in the file drop-down menu; 4. Enter the "Account Set Recovery" interface, select the recovery location, remember, then click "File" in the main menu, click "Open Account Set", and select the backup file path to restore it directly.

Hello landlord! Import the balance of the previous year into a new set of accounts, and it is relatively simple to operate more, just do it as follows:

Step 1: Log in to Kingdee K3 system with the administrator account, select [System Settings] [Initialization] [General Ledger] [Account Initial Data Standard Template Extract], as shown in the figure below.

Step 2: Click the [Account Initial Data Standard Template Lead] detail function, and the following dialog box will pop up. There is a prompt in the dialog box, "The data import format of this wizard only supports the excel file format (*.).

xls）!"It is important to note that if the imported file has been passed through the 2003 version of excel or later, the introduction will be unsuccessful.

Step 3: Enter the corresponding data items according to the prompts of the [Account Initial Data Standard Template Extract] wizard, as shown in the following figure.

It is important to note that:

Specify the currency, and if the account is accounted for in a foreign currency, then be sure to select the corresponding currency. For example, if there is a USD account under the bank deposit account, you need to specify the currency as USD.

The scope of the account ** needs to be specified. If the company involves a large number of accounting accounts and cannot be successfully introduced at one time, then you can specify the account range and introduce it multiple times. For example, specify the start and end of accounts for an asset class account.

Specify the file format, this is the easiest, and the system only supports the excel format in 2003.

Step 4: Extract the year-end account balance from the previous year's account set, and fill in the corresponding data into the template of the account balance sheet. Note that the extraction must be done in Excel 2003.

After the template data is completed, follow the following path [System Settings] [Initialization] [General Ledger] [Account Initial Data Introduction], as shown in the following figure:

I hope it helps.

Export the account balance sheet in the old set of accounts.

Then, when the new set of accounts is initialized, choose to introduce it with a file, and fill in the balance of the previous year into this file and import it directly.