09Are there any deletions and additions to the latest accounting accounts 10

Don't ask: 09Are there any deletions and additions to the ledger subjects? There are three accounting systems currently being implemented in China:

In 2001, the Accounting System for Business Enterprises was implemented in large and medium-sized enterprises, and the Accounting System for Small Enterprises, which was implemented in small enterprises, and the Accounting Standards for Business Enterprises, which were implemented in listed companies, were formulated by the Ministry of Finance, and each accounting system was equipped with corresponding accounting subjects and related accounting treatments. It is not arbitrarily deleted and added every year.

What accounting system your enterprise implements, you should choose what accounting system supporting the accounting subjects, in the accounting subjects specified in this system, enterprises can be selectively used according to the actual needs of their own enterprises.

In the general ledger system, under "Basic Settings", find "Accounting Account", click the ledger account that needs to be modified, such as cash in hand, and then click the "Modify" button on the toolbar to make corresponding modifications. If you want to add, click the "Add" button.

To delete, click the "Delete" button. However, if the ledger account is already in use, it cannot be modified.

U9: It seems that you can only add, modify, and delete ledger accounts in standard accounts.

[Office of Junior Management Accountant] finishing.

You can design it directly in the system, and on the interface, you can add, modify and delete it directly.

By the way, remind me that the name of the accounting subject can be modified, but the subject ** must pay attention to it, and you can't modify it yourself, because this is stipulated by the Ministry of Finance.

In addition, the ledger accounts are divided into one and two levels, and there will be sub-accounts and final accounts. According to the actual situation of your company, it is the last level of the account, that is, the most detailed level of the account.

After setting up the first-level account**, it generally cannot be deleted, and it cannot be deleted if the account has a balance.

The first-level account of the ledger account cannot be added, only the detailed account of the second-level account can be added!

2. After entering the interface of the accounting account, click the add icon under the menu bar.

3. The operation of adding accounts is carried out in the pop-up "Add New Ledger Account" window.

The question is added to the company below the accounting account, for example, how to add the accounts receivable to the accounts receivable.

In the Settings - Finance - Ledger Accounts, you can add, modify, and delete ledger accounts. The account name can be changed, but the account code cannot be changed. The system can arbitrarily set the level of the last account, and you can also add the sub-accounts of the last account, and the amount of the last account will be automatically transferred to the last account.

Note: If you do not specify a G/L account for bank or cash, you will not be able to manage cashiers.

On the ledger account interface - > Specified Account - > Cash G/L Account - > Bank G/L Account -" to"Selected subjects"Column - > OK.

Basic Settings - Financial - Ledger Accounts.

That's it.

After the accounting subjects of the general accounting software are deleted, they can be re-added in the way of adding new accounts, and you can try it if you are sure that UFIDA and Kingdee are available.

If the account has been prepared or entered as an opening balance, it cannot be deleted or modified. If you want to modify the account, you must first delete the voucher with the account, clear the balance of the account and the subordinate account, and then modify it, and then make up the balance and voucher after the modification. Ledger accounts that have used the last level cannot be added to the sub-accounts.

Non-final subjects and used final subjects can no longer modify the subject code, I hope it can help you... If it doesn't work, let me know.

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