用友T6结账及反结账操作步骤

用友T6结账及反结账操作步骤 用友T6结账及反结账操作步骤 月末结账 财务系统 1、总账: 【审核、记账凭证】财务会计?总账?凭证?审核凭证。 财务会计?总账?凭证?记账。 2、固定资产: 【固定资产结账】 财务会计?固定资产?处理?月末结账 供应链系统 3、销售管理: 【审核单据】供应链?销售管理?业务?发货?批量处理?批审?全选?确认。 【销售月末结账】供应链?销售管理?业务?销售月末结账。to lift construction. 3, construction of road pavement are necessary, clean and free of water, drainage facilities in good condition, smooth drainage. 4, Feng Shui pipeline, communication facilities, construction lighting layout reasonable, mark clear. 5, point park construction machinery and equipment, materials, tools placed in an orderly manner, work is finished, and vehicle appearance looks clean, fire-fighting equipment available, unobstructed. 6, the construction of various types of scaffolding, channel, ladder, guard rails, safety nets and other security protection facilities to improve reliability, security ID visible. 7, actively carry out dust, toxicity, noise control and arrange to give up ballast water. 8, living quarters clean, beautiful environment. Construction safety plan 15.2 15.2.1 safety guidelines the safety approach: people-oriented, full participation, build a safety culture, and dynamic. 15.2.2 safety goal our company attaches special importance to this project, the promotion of comprehensive security in the management, construction management, realization: no personal death by accident; No major construction machinery and equipment damage accidents; No major fire accidents; Not primarily responsible for the occurrence of major accidents; No major collapse and roof fall, of the accident; No environmental pollution accident and occupational health injuries, food poisoning incidents. Control the serious injury accident rate is less than 4、库存管理: 【审核单据】入库、出库、略。 【单据记账】供应链?存货核算?业务核算?正常单据记账。 【月末结账】供应链?库存管理?业务处理?对账、月末结账。 to lift construction. 3, construction of road pavement are necessary, clean and free of water, drainage facilities in good condition, smooth drainage. 4, Feng Shui pipeline, communication facilities, construction lighting layout reasonable, mark clear. 5, point park construction machinery and equipment, materials, tools placed in an orderly manner, work is finished, and vehicle appearance looks clean, fire-fighting equipment available, unobstructed. 6, the construction of various types of scaffolding, channel, ladder, guard rails, safety nets and other security protection facilities to improve reliability, security ID visible. 7, actively carry out dust, toxicity, noise control and arrange to give up ballast water. 8, living quarters clean, beautiful environment. Construction safety plan 15.2 15.2.1 safety guidelines the safety approach: people-oriented, full participation, build a safety culture, and dynamic. 15.2.2 safety goal our company attaches special importance to this project, the promotion of comprehensive security in the management, construction management, realization: no personal death by accident; No major construction machinery and equipment damage accidents; No major fire accidents; Not primarily responsible for the occurrence of major accidents; No major collapse and roof fall, of the accident; No environmental pollution accident and occupational health injuries, food poisoning incidents. Control the serious injury accident rate is less than 5、存货核算: 【期末处理】供应链?存货核算?业务核算?期末处理。 【月末结账】供应链?存货核算?业务核算?月末结账 6、总账结账: 【对账、结账】 财务会计?总账?期末?对账 财务会计?总账?期末?结账(结账时根据“月度根据报告(6.其他系统结账状态)的提示来结账。 to lift construction. 3, construction of road pavement are necessary, clean and free of water, drainage facilities in good condition, smooth drainage. 4, Feng Shui pipeline, communication facilities, construction lighting layout reasonable, mark clear. 5, point park construction machinery and equipment, materials, tools placed in an orderly manner, work is finished, and vehicle appearance looks clean, fire-fighting equipment available, unobstructed. 6, the construction of various types of scaffolding, channel, ladder, guard rails, safety nets and other security protection facilities to improve reliability, security ID visible. 7, actively carry out dust, toxicity, noise control and arrange to give up ballast water. 8, living quarters clean, beautiful environment. Construction safety plan 15.2 15.2.1 safety guidelines the safety approach: people-oriented, full participation, build a safety culture, and dynamic. 15.2.2 safety goal our company attaches special importance to this project, the promotion of comprehensive security in the management, construction management, realization: no personal death by accident; No major construction machinery and equipment damage accidents; No major fire accidents; Not primarily responsible for the occurrence of major accidents; No major collapse and roof fall, of the accident; No environmental pollution accident and occupational health injuries, food poisoning incidents. Control the serious injury accident rate is less than 1、【总账系统反结账】财务会计?总账?期末?结账?选择反结月份 ?Shift+Ctrl+F6?输入密码确认即可。 to lift construction. 3, construction of road pavement are necessary, clean and free of water, drainage facilities in good condition, smooth drainage. 4, Feng Shui pipeline, communication facilities, construction lighting layout reasonable, mark clear. 5, point park construction machinery and equipment, materials, tools placed in an orderly manner, work is finished, and vehicle appearance looks clean, fire-fighting equipment available, unobstructed. 6, the construction of various types of scaffolding, channel, ladder, guard rails, safety nets and other security protection facilities to improve reliability, security ID visible. 7, actively carry out dust, toxicity, noise control and arrange to give up ballast water. 8, living quarters clean, beautiful environment. Construction safety plan 15.2 15.2.1 safety guidelines the safety approach: people-oriented, full participation, build a safety culture, and dynamic. 15.2.2 safety goal our company attaches special importance to this project, the promotion of comprehensive security in the management, construction management, realization: no personal death by accident; No major construction machinery and equipment damage accidents; No major fire accidents; Not primarily responsible for the occurrence of major accidents; No major collapse and roof fall, of the accident; No environmental pollution accident and occupational health injuries, food poisoning incidents. Control the serious injury accident rate is less than 2、【总账系统恢复记账】财务会计?总账?期末?对账?Ctrl+H+H ?凭证?恢复记账前状态。 3、【存货核算反结账】供应链?存货核算?业务核算?月末结账?取 to lift construction. 3, construction of road pavement are necessary, clean and free of water, drainage facilities in good condition, smooth drainage. 4, Feng Shui pipeline, communication facilities, construction lighting layout reasonable, mark clear. 5, point park construction machinery and equipment, materials, tools placed in an orderly manner, work is finished, and vehicle appearance looks clean, fire-fighting equipment available, unobstructed. 6, the construction of various types of scaffolding, channel, ladder, guard rails, safety nets and other security protection facilities to improve reliability, security ID visible. 7, actively carry out dust, toxicity, noise control and arrange to give up ballast water. 8, living quarters clean, beautiful environment. Construction safety plan 15.2 15.2.1 safety guidelines the safety approach: people-oriented, full participation, build a safety culture, and dynamic. 15.2.2 safety goal our company attaches special importance to this project, the promotion of comprehensive security in the management, construction management, realization: no personal death by accident; No major construction machinery and equipment damage accidents; No major fire accidents; Not primarily responsible for the occurrence of major accidents; No major collapse and roof fall, of the accident; No environmental pollution accident and occupational health injuries, food poisoning incidents. Control the serious injury accident rate is less than 消结账。 注:反结8月份时，登陆日期为9月份。 4、【期末处理反结】供应链?存货核算?业务核算?期末处理?已期末处理仓库?全选?确认。 注:反结期末处理时。登陆日期为当月最后一天。 5、【库存管理反结账】供应链?库存管理?业务处理?月末结账?取消结账。 to lift construction. 3, construction of road pavement are necessary, clean and free of water, drainage facilities in good condition, smooth drainage. 4, Feng Shui pipeline, communication facilities, construction lighting layout reasonable, mark clear. 5, point park construction machinery and equipment, materials, tools placed in an orderly manner, work is finished, and vehicle appearance looks clean, fire-fighting equipment available, unobstructed. 6, the construction of various types of scaffolding, channel, ladder, guard rails, safety nets and other security protection facilities to improve reliability, security ID visible. 7, actively carry out dust, toxicity, noise control and arrange to give up ballast water. 8, living quarters clean, beautiful environment. Construction safety plan 15.2 15.2.1 safety guidelines the safety approach: people-oriented, full participation, build a safety culture, and dynamic. 15.2.2 safety goal our company attaches special importance to this project, the promotion of comprehensive security in the management, construction management, realization: no personal death by accident; No major construction machinery and equipment damage accidents; No major fire accidents; Not primarily responsible for the occurrence of major accidents; No major collapse and roof fall, of the accident; No environmental pollution accident and occupational health injuries, food poisoning incidents. Control the serious injury accident rate is less than 6、【销售管理反结账】供应链?销售管理?业务?销售月末结账?取 消结账。 to lift construction. 3, construction of road pavement are necessary, clean and free of water, drainage facilities in good condition, smooth drainage. 4, Feng Shui pipeline, communication facilities, construction lighting layout reasonable, mark clear. 5, point park construction machinery and equipment, materials, tools placed in an orderly manner, work is finished, and vehicle appearance looks clean, fire-fighting equipment available, unobstructed. 6, the construction of various types of scaffolding, channel, ladder, guard rails, safety nets and other security protection facilities to improve reliability, security ID visible. 7, actively carry out dust, toxicity, noise control and arrange to give up ballast water. 8, living quarters clean, beautiful environment. Construction safety plan 15.2 15.2.1 safety guidelines the safety approach: people-oriented, full participation, build a safety culture, and dynamic. 15.2.2 safety goal our company attaches special importance to this project, the promotion of comprehensive security in the management, construction management, realization: no personal death by accident; No major construction machinery and equipment damage accidents; No major fire accidents; Not primarily responsible for the occurrence of major accidents; No major collapse and roof fall, of the accident; No environmental pollution accident and occupational health injuries, food poisoning incidents. Control the serious injury accident rate is less than