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首頁 » 會計知識 » nc5啟用時間(會計電算化中啟用會計期:指的是1月1日還是實際開啟帳套的日期?)

nc5啟用時間(會計電算化中啟用會計期:指的是1月1日還是實際開啟帳套的日期?)

分類：會計知識 日期：2022-07-03 03:09 瀏覽：6 次

1.會計電算化中啟用會計期:指的是1月1日還是實際開啟帳套的日期?

一、建帳 （設操作員、建立帳套）1、系統(tǒng)管理→系統(tǒng)→注冊→用戶名選 Admin→確定2、權限→操作員→增加→輸入編號、姓名→增加→退出3、建帳→帳套→建立→輸入帳套號、啟用期、公司簡稱→下一步→公司全稱、簡稱→下一步→企業(yè)性質(zhì)、行業(yè)類別設置→工業(yè)商業(yè)、新會計科目制度→帳套主管選擇→下一步、建帳→科目編碼設置→將會計科目長度由4-2-2改成4-2-2-2-2-2（增加三個2級科目）→下一步→小數(shù)位選擇→下一步→建帳成功4、權限→權限→選帳套號→選操作員→增加→選權限（或直接在“帳套主管”處打勾）→確認。

2.怎么選擇會計期間和賬套啟用日期

金蝶標準版啟用賬套設置會計期間過程：

基礎設置——系統(tǒng)參數(shù)——設置會計期間，按下圖設置即可。

會計期間又稱會計分期，是指將企業(yè)川流不息的經(jīng)營活動劃分為若干個相等的區(qū)間，在連續(xù)反映的基礎上，分期進行會計核算和編制會計報表，定期反映企業(yè)某一期間的經(jīng)營活動和成果。

啟用,會計科目,時間,nc5

3.用友U8財務軟件在企業(yè)中的操作流程

U8產(chǎn)品：用友集團財務操作流程

設置

（一）、基本信息：企業(yè)門戶——設置——基本信息——（1）系統(tǒng)

啟用——（2）編碼方案——（3）數(shù)據(jù)精度

1、系統(tǒng)啟用：本功能用于已安裝系統(tǒng)（或模塊）的啟用，并記錄啟用日期和啟用人。要使用一個產(chǎn)品必須先啟用這個產(chǎn)品。

【操作步驟】

(1)打開【系統(tǒng)啟用】菜單，列示所有產(chǎn)品；

(2)選擇要啟用的系統(tǒng)，在方框內(nèi)打勾，只有系統(tǒng)管理員和賬套主管有系統(tǒng)啟用權限；

(3)在啟用會計期間內(nèi)輸入啟用的年、月數(shù)據(jù)；

(4)用戶按〖確認〗按鈕后，保存此次的啟用信息，并將當前操作員寫入啟用人。

2、編碼方案：本功能主要用于設置有級次檔案的分級方式和各級編碼長度，可分級設置的內(nèi)容有：科目編碼、客戶分類編碼、部門編碼、存貨分類編碼、地區(qū)分類編碼、貨位編碼、供應商分類編碼、收發(fā)類別編碼和結算方式編碼。編碼級次和各級編碼長度的設置將決定用戶單位如何編制基礎數(shù)據(jù)的編號，進而構成用戶分級核算、統(tǒng)計和管理的基礎。

【操作說明】：修改編碼方案

點擊要修改的編碼方案中的級次和長度，可以直接按數(shù)字鍵定義級長。但設置的編碼方案級次不能超過最大級數(shù)；同時系統(tǒng)限制最大長度，只能在最大長度范圍內(nèi)，增加級數(shù)，改變級長。置灰區(qū)域表示不可修改。

3、數(shù)據(jù)精度：由于各用戶企業(yè)對數(shù)量、單價的核算精度要求不一致，為了適應各用戶企業(yè)的不同需求，本系統(tǒng)提供了自定義數(shù)據(jù)精度的功能。（主要適用于供應鏈用戶）

（二）、基礎檔案：本系統(tǒng)的主要內(nèi)容就是設置基礎檔案、業(yè)務內(nèi)容及會計科目。（U821系統(tǒng)初始化設置）

操作流程圖：企業(yè)門戶——設置——基礎檔案——（1）機構

設置——（2）往來單位——（3）存貨——（4）財務——

(5)收付結算——（6）業(yè)務、對照表、其他

1、機構設置——①部門檔案——②職員檔案

2、往來單位——①客戶分類——②客戶檔案

——③供應商分類——④供應商檔案

客戶與供應商區(qū)別：

應收類的業(yè)務屬客戶，應付類的業(yè)務屬供應商號

3、存貨——（適用于供應鏈用戶）

4、財務——①會計科目——②憑證類別——③外幣設置

——④項目目錄

5、收付結算——①結算方式——②付款條件——③開戶銀行

6、業(yè)務、對照表、其他——（適用于供應鏈用戶）

上海用友坤迪

4.用友出納通如何設置本位幣

一般用友財務軟件，本位幣默認設置為人民幣，如果想更改為外幣，那么帳套主管須修改帳套，可以實行外幣核算，反結賬至期初建賬狀態(tài)，取消審核和出納簽字，修改會計科目屬性為外幣核算，把以前月份涉及外幣核算的憑證修改為外幣核算。

用友會計軟件為例： 一、賬套設置：1、輸入賬套信息，包括顯示已存賬套，輸入新建賬套的賬套號、賬套名稱、賬套路徑、啟用會計日期和會計日歷。2、輸入單位信息，包括單位名稱、單位簡稱、單位地址、法人代表、郵政編碼、電話、傳真、電子郵件、稅號、備注。3、輸入核算信息，包括本位幣代碼、本位幣名稱、賬套主管、行業(yè)性質(zhì)、企業(yè)類型、是否按行業(yè)性質(zhì)預置科目。4、基礎信息，包括存貨是否分類、客戶是否分類、供應商是否分類、是否有外幣核算。5、設置分類編碼方案，只用設置科目編碼級次為42222，其他的基本為默認。6、操作人員設置，包括分工、權限控制。7、會計科目設置，包括會計科目編碼、科目中文名稱、英文名稱、類型、賬頁格式、助記碼、科目性質(zhì)、輔助核算等。二、系統(tǒng)啟用設置完以上項目就可以啟用賬套了。三、初始化1、錄入期初余額，試算平衡后不能再錄入和修改期初余額。2、憑證類別設置，包括記賬憑證、收款憑證、付款憑證、轉(zhuǎn)賬憑證等。3、結算方式設置，包括編碼、名稱、票據(jù)管理標志。4、部門檔案與職員檔案設置，包括部門編碼、部門名稱、負責人、部門屬性、電話、地址、備注。5、客戶分類及客戶檔案，包括分類編碼、類別名稱客戶編號、客戶名稱、簡稱、所屬分類碼、地區(qū)碼、行業(yè)、稅號、開戶銀行、銀行賬號等。6、項目檔案，包括項目大類、項目核算科目、項目分類、項目欄目結構、項目目錄。四、日常賬務處理1、輸入記賬憑證2、審核記賬憑證及記賬3、出納管理4、會計期末業(yè)務處理五、處理會計報表

nc5會計科目啟用時間

聲明:本網(wǎng)站尊重并保護知識產(chǎn)權，根據(jù)《信息網(wǎng)絡傳播權保護條例》，如果我們轉(zhuǎn)載的作品侵犯了您的權利,請在一個月內(nèi)通知我們，我們會及時刪除。
 蜀ICP備2020033479號-4  Copyright ? 2016  學習鳥. 頁面生成時間：2.580秒

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