JE 凭 证 审 核、分 析 和 更 改 生成财务报告 结束会计期 凭证登帐建立经常性分录录入凭证凭证转回成批分配打开会计期转帐及合并凭证引入 司1234345623452345业务发生输入分录反冲标记生成分录引入修改审核过帐定义分录生成分录开始 :1232829304723定义公式输入金额1112223343412342345拷贝值 03-04-3302-10-0601-08-0503-09-113 4 行集列集内容集行显示集报表3 4 3 4 3 4 3 4 03-04-3302-10-0601-08-0503-09-1103-04-3302-10-0601-08-0503-09-1103-04-3302-10-0601-08-0503-09-1103-04-3302-10-0601-08-0503-09-11 3 4 3 4 3 4 3 4 3 403-04-3302-10-0601-08-0503-09-1103-04-3302-10-0601-08-0503-09-1103-04-3302-10-0601-08-0503-09-1103-04-3302-10-0601-08-0503-09-11 01-100-100001-100-200001-200-1000131
