Let's talk about the voucher bookkeepig method of U8 + V11.1 geeral ledger. Let's follow the Xiaobia to lear about it.
First, we eter the eterprise applicatio platform, the ope the geeral ledger i fiacial accoutig, ad fid the bookkeepig i the voucher.
Select the bookkeepig rage of vouchers, ad the the approved vouchers ad the umber of vouchers that have ot bee bookkept will be displayed i the iterface.
ext, click Select all to perform bookkeepig. However, before bookkeepig, a trial balace will appear to check whether the debit ad credit balace is balaced.
After bookkeepig, the debit / credit balace i the accout will appear, ad bookkeepig is completed.广州市坤展信息技术有限公司注册资本200万元。互联网+技术服务提供商涉及应用程序定制、微信小程序开发等,也是广州UFB金融软件服务提供商。该公司成立于6月,目前已服务500多个成功案例。