General ledgerAccount of C, detail inquires: Menu of “ account thin ”
Detail account (if inquire course of cash, bank deposit,should choose: Press month of inquiry, do not allow to inquire cash, bank deposit otherwise)Account of diary of D, cash, bank deposit inquires: Menu of “ cashier ”
Chalk it up of cash day chalk it up, bank deposit day
Explain: General ledger
Detail account
Proof (couplet of account of general ledger, detail, proof is checked)E, remaining sum expresses inquiry: Menu of “ account thin ”
Remaining sum watchSummary table of F, course inquires: Menu of “ proof ”
Course collect
② converse operation: The identity that covers a person in charge with account logins
Ⅰ changes operator: Menu of “ file ”
Register afresh
Ⅱ cancels settle accounts
Cancel charge to an account
Cancel examine and verify, sign
Modification proof
Ⅲ cancels settle accounts: Period end is handled
Lunar end settle accounts
The choice should cancel the month of settle accounts
Press “CTRL SHIFT F6”
The input is in charge of countersign
Affirmatory
Exit can
Ⅳ cancels charge to an account: 1, period end processing
Try to calculate and be opposite Zhang
The condition before hinting by “CTRL H” below the interface “ restores charge to an account is activationed”
Exit
2, general ledger
Menu of “ proof ”
Regain the position before charge to an account
Choose the status at the beginning of “ month”
Affirmatory
The input is in charge of countersign
Affirmatory can
Note: 1, must cover director identity to register with Zhang
2, remember well cancel settle accounts and the hot key that cancel charge to an account
How does ③ revise other to fill the certificate that make
“ sets ” bill of fare
The permission of page of the proof in “ option ” is revised and become invalid other is filled make by
Card draw a frame round wants to choose
Register with the identity of another operator
Inquire through “ ” pushbutton finds this evidence
In either
The pen is clicked on cent collection
Doubleclick the 3rd of proof right plant one's foot small icon
Play a “ to whether need to revise other to fill the certificate that make”
Clicking “ is ” can
Save
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