用友T3操作手册.doc

用友T3操作手册 系统管理 建账-----------------------------------------------------------------------------------------------------2 账套备份和恢复--------------------------------------------------------------------------------------4 添加操作员、设置权限-----------------------------------------------------------------------------5 设置备份计划-----------------------------------------------------------------------------------------6 清除异常任务和锁定-------------------------------------------------------------------------------- 年结----------------------------------------------------------------------------------------------------- 系统初始化 部门档案---------------------------------------------------------------------------------------------- 往来单位---------------------------------------------------------------------------------------------- 财务---------------------------------------------------------------------------------------------------- 常用摘要---------------------------------------------------------------------------------------------- 期初余额---------------------------------------------------------------------------------------------- 日常业务 整体流程---------------------------------------------------------------------------------------------- 填制凭证---------------------------------------------------------------------------------------------- 审核凭证---------------------------------------------------------------------------------------------- 记账---------------------------------------------------------------------------------------------------- 月末结转---------------------------------------------------------------------------------------------- 月末结账---------------------------------------------------------------------------------------------- 凭证修改---------------------------------------------------------------------------------------------- 8、凭证查询----------------------------------------------------------------------------------------------- 9、凭证打印-------------------------------------------------------------------------------------------