用友NC财务系统使用手册

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用友NC财务系统使

用手册

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目录

1.第一节登录前的准备工作 ······················································错误!未定义书签。

1.1一、查看所使用的计算机内Internet浏览器的版本 ·····错误!未定义书签。

1.2二、对Internet Explorer的参数设置(以6.0版本进行演示) 错误!未定义书

签。

2.第二节系统登录及客户化维护 ················································错误!未定义书签。

2.1系统登录: ···························································错误!未定义书签。

2.2常见问题····························································错误!未定义书签。

2.2.1 NC_Client_1.5.0_07安装另一种方法·····················错误!未定义书签。

2.2.2 错误提示:”未知错误,登陆失败”························错误!未定义书签。

2.2.3 错误提示:”该用户已经在线,是否强制登录” ··········错误!未定义书签。

3.第三节客户化·············································································错误!未定义书签。

3.1.1 币种设置(集团设置) ·········································错误!未定义书签。

3.1.2 部门设置························································错误!未定义书签。

3.1.3 客商信息(集团设置) ·········································错误!未定义书签。

3.1.4 会计科目的设置 ··············································错误!未定义书签。

3.1.5 如何添加用户和分配用户权限 ····························错误!未定义书签。

3.1.6 常见摘要设置 ·················································错误!未定义书签。

3.1.7 项目设置························································错误!未定义书签。

3.1.8 账龄区间设置 ·················································错误!未定义书签。

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4.第四节总账··············································································错误!未定义书签。

4.1.1 期初余额录入 ·················································错误!未定义书签。

4.1.2 总账凭证的处理流程 ········································错误!未定义书签。

4.1.3 月末结账························································错误!未定义书签。

4.1.4 账簿查询························································错误!未定义书签。

4.1.5 举例:辅助余额表的查询: ····································错误!未定义书签。

4.1.6 往来核销························································错误!未定义书签。

4.1.7 现金银行························································错误!未定义书签。

5.第五节网络报表操作流程 ·························································错误!未定义书签。

6.第六节手工编制报表··································································错误!未定义书签。

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