Kingdee Kis Accounting King voucher and introduced

Kingdee kis Accounting King voucher leads and introduces the following:

First, log in the need to draw out a set of books, the voucher

1. Financial Accounting-General ledger-voucher processing-Standard voucher extraction

2. Go to the Voucher Wizard interface and click Next

3, choose the location of the standard voucher file, and fill in the name, click Save

4, click Save, return to the Lead Voucher Wizard interface, click Next

5, confirm the date range of the voucher, and all the voucher options are checked, click Next

6, click to check the voucher, check whether the certificate can lead to normal, confirm the normal lead, click Start

7, check out the results, click Close, complete the standard voucher.

Second, log in to the need to introduce vouchers to the set of books, the introduction of vouchers

1. Financial Accounting-General ledger-voucher processing-Standard voucher introduction

2, go to the Voucher Introduction Wizard interface, click Next

3, choose the location of the standard voucher file before the selection, and the corresponding file, click Open

4, click Open, return to the Introduction Voucher Wizard interface, click Next

5, confirm the date range of the introduction of the voucher, and select the mechanism voucher, cancel the voucher re-orchestration options, click Next

6, when the system checks the voucher is wrong, click to skip the voucher

7, click to check the voucher error, check the credentials can be introduced, to confirm that in addition to individual errors, other normal introduction, click to start the introduction

8, check the results of the introduction, confirm the correct number of documents introduced, click Close, complete the introduction of standard vouchers.

9, enter the voucher query order when the book

10. Filter the period of the corresponding incoming voucher

11, through the voucher number, confirm the missing voucher number, will not be the normal introduction of the voucher, hand-recorded.

Kingdee Kis Accounting King voucher and introduced