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随着经济一体化进程的不断加快,信息技术的不断发展,会计电算化在企业的应用程度日益增强。文章以用友U872为参照,以日常财务工作中涉及最为广泛的总账系统凭证相关内容为例,分析其在日常业务中存在的问题并提出解决方案。使用账务处理系统进行业务处理之前,必须先完成所有明细科目的年初余额录入工作,录入时有些科目直接录入,有些科目录入时需进行借贷方向的调整,有些科
With the continuous acceleration of the process of economic integration and the continuous development of information technology, the application of computerized accounting in enterprises has been increasingly enhanced. Taking UF U872 as a reference, the article takes the most general ledger system voucher related to daily financial work as an example, analyzes its problems in daily business and puts forward solutions. Before using the account processing system for business processing, you must complete the beginning balance entry for all the detail subjects. Some entries are entered directly when you enter. Some subjects need to be adjusted for the lending direction. Some departments