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首頁 » 會計知識 » u8余額怎么填(財務 在用友U8里,設置科目及錄入期初余額:)

u8余額怎么填(財務 在用友U8里,設置科目及錄入期初余額:)

分類：會計知識 日期：2022-06-27 12:18 瀏覽：7 次

1.財務、在用友U8里,設置科目及錄入期初余額:

1.以賬套主管的身份進入軟件，點擊軟件界面左下角的“基礎設置”項，查找左邊的“基礎檔案”項.基礎檔案-財務-會計科目，打開“會計科目”點擊菜單欄里的“編輯”項目.編輯-指定科目，此時你就可以將現(xiàn)金指定到現(xiàn)金總賬、銀行指定到銀行總賬了。

2.依然以賬套主管的身份進入軟件，點擊軟件界面左下角的“基礎設置”項，查找左邊的“基礎檔案”項.基礎檔案-財務-會計科目，打開“會計科目”，查到工具欄里面的“增加”項，輸入你想要增加的科目編碼、名稱等等即可。

3.依然是以賬套主管的身份進入軟件，點擊軟件界面左下角的“業(yè)務工作”項，查找左邊的“總賬”項.總賬-設置-期初余額。此時只要你的會計科目已經(jīng)定好了，就可以錄入期初余額了

用友u8會計科目余額方向怎么修改,u8會計科目期初余額錄入,用友u8會計科目余額表在哪

2.財務、在用友U8里,設置科目及錄入期初余額:(1)指定科目:將

1.以賬套主管的身份進入軟件，點擊軟件界面左下角的“基礎設置”項，查找左邊的“基礎檔案”項.基礎檔案-財務-會計科目，打開“會計科目”點擊菜單欄里的“編輯”項目.編輯-指定科目，此時你就可以將現(xiàn)金指定到現(xiàn)金總賬、銀行指定到銀行總賬了。

2.依然以賬套主管的身份進入軟件，點擊軟件界面左下角的“基礎設置”項，查找左邊的“基礎檔案”項.基礎檔案-財務-會計科目，打開“會計科目”，查到工具欄里面的“增加”項，輸入你想要增加的科目編碼、名稱等等即可。 3.依然是以賬套主管的身份進入軟件，點擊軟件界面左下角的“業(yè)務工作”項，查找左邊的“總賬”項.總賬-設置-期初余額。

此時只要你的會計科目已經(jīng)定好了，就可以錄入期初余額了。

余額,會計科目,u8

3.財務、在用友U8里,設置科目及錄入期初余額：

1、進入用友財務軟件的主界面，按照總賬→設置→期初余額的順序進行點擊。將光標移到需要修改的編輯項上，直接輸入正確的數(shù)據(jù)即可。

2、將光標移到要進行修改的數(shù)據(jù)上，直接輸入正確數(shù)據(jù)即可，如果想放棄修改，按[ESC]鍵即可。

3、將光標移到要刪除的期初明細上，用鼠標單擊〖刪除〗按鈕，經(jīng)確認后即可。

備注：

①若的期初余額試算不平衡，那么將不能記賬，但可以填制憑證。

②若已經(jīng)使用本系統(tǒng)記過賬，則不能再錄入、修改期初余額，也不能執(zhí)行"結(jié)轉(zhuǎn)上年余額"的功能。

參考資料來源：百度百科-用友ERP-U8財務會計軟件

4.在用友u8軟件里,出納在進行銀行對賬期初數(shù)據(jù)錄入時,系統(tǒng)要求設定

指定現(xiàn)金、銀行科目

單擊【編輯】菜單下的【指定科目】，用戶在此用〖 〗、〖 》〗選擇現(xiàn)金、銀行存款的總賬科目，選擇完畢后，用鼠標單擊確認按鈕即可。

提示此處指定的現(xiàn)金、銀行存款科目供出納管理使用，所以在查詢現(xiàn)金、銀行存款日記賬前，必須指定現(xiàn)金、銀行存款總賬科目。

如果本科目已被制過單或已錄入期初余額，則不能刪除、修改該科目。如要修改該科目必須先刪除有該科目的憑證，并將該科目及其下級科目余額清零，再行修改，修改完畢后要將余額及憑證補上。

已使用末級的會計科目不能再增加下級科目。非末級科目及已使用的末級科目不能再修改科目編碼。

指定現(xiàn)金流量科目操作方法用鼠標單擊【編輯】菜單下的【指定科目】，用戶在此用〖 〗、〖〗選擇現(xiàn)金流量科目，選擇完畢后，用鼠標單擊確認按鈕即可。主要用途必須在這里指定現(xiàn)金流量科目，才能在填制憑證時錄入現(xiàn)金流量項目。

在填制憑證錄入分錄的同時錄入現(xiàn)金流量項目才能為以后的現(xiàn)金流量統(tǒng)計表、現(xiàn)金流量明細表提供數(shù)據(jù)。

此處指定的現(xiàn)金流量科目供UFO出現(xiàn)金流量表時取數(shù)函數(shù)使用，所以在錄入憑證時，對指定的現(xiàn)金流量科目系統(tǒng)自動彈出窗口要求您指定當前錄入分錄的現(xiàn)金流量項目。

u8會計科目余額怎么填

聲明:本網(wǎng)站尊重并保護知識產(chǎn)權(quán)，根據(jù)《信息網(wǎng)絡傳播權(quán)保護條例》，如果我們轉(zhuǎn)載的作品侵犯了您的權(quán)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：3.585秒

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