1、財務(wù)操作手冊第1章登錄K3及基本操作.........................................................................................................................31.1登錄及注銷遠程服務(wù)器...................................................................

2、................................................31.1.1使用遠程桌面連接登錄服務(wù)器............................................................................................31.1.2注銷遠程桌面.................................................

3、.......................................................................41.2主控臺與主界面...............................................................................................................................41.2.1登錄主控臺

4、............................................................................................................................41.2.2主控臺界面.....................................................................................

5、.......................................51.3公共基礎(chǔ)資料維護...........................................................................................................................61.4常用功能設(shè)置....................................

6、...............................................................................................71.5新增K3用戶...................................................................................................................

7、.................81.5.1進入用戶管理........................................................................................................................81.5.2新建用戶.............................................................

8、...................................................................81.5.3用戶權(quán)限控制........................................................................................................................9第2章財務(wù)會計—總賬..........

9、....................................................................................................................102.1總賬系統(tǒng)參數(shù)設(shè)置...........................................................................................

10、..............................102.2總賬業(yè)務(wù)處理.................................................................................................................................102.2.1憑證處理.......................................

11、.......................................................................................102.2.2賬表查詢..........................................................................................................................

12、....142.2.3期末處理..............................................................................................................................162.2.4反結(jié)賬.....................................................................

13、.............................................................17第3章財務(wù)會計—固定資產(chǎn)......................................................................................................................183.1系統(tǒng)設(shè)置..................

14、.......................................................................................................................183.2基礎(chǔ)資料的維護.........................................................................................

15、....................................183.2.1卡片類別..............................................................................................................................193.2.2變動方式....................................

16、..........................................................................................193.2.3存放地點.......................................................................................................................

17、.......193.3業(yè)務(wù)處理.........................................................................................................................................203.3.1卡片錄入（初始化過程的初始數(shù)據(jù)也在此錄入）.......................................

18、...................203.3.2初始化..................................................................................................................................213.4卡片變動處理..................................................

19、...............................................................................223.5憑證管理....................................................................................................................................

20、.....223.5.1憑證生成..............................................................................................................................223.5.2卡片生成憑證，傳遞到總賬...........................................................

21、...................................223.5.3憑證查詢、維護..................................................................................................................233.5.4固定資產(chǎn)清單的查看.........................................

22、.................................................................243.5.5期末結(jié)賬..............................................................................................................................24第4章財務(wù)會計—現(xiàn)金管理....

23、..................................................................................................................264.1系統(tǒng)參數(shù)設(shè)置...............................................................................................

24、..................................264.2新科目錄入，并結(jié)束初始化.........................................................................................................264.3錄入日記賬......................................................

25、...............................................................................274.3.1錄入現(xiàn)金日記賬..................................................................................................................274.3.2現(xiàn)金日記賬預(yù)

26、覽、打印......................................................................................................284.4現(xiàn)金盤點單........................................................................................................

27、.............................294.5與總賬對賬.....................................................................................................................................294.6期末處理.......................................

28、..................................................................................................29第1章登錄K3及基本操作1.1登錄及注銷遠程服務(wù)器1.1.1使用遠程桌面連接登錄服務(wù)器在開始菜單程序附件（視操作系統(tǒng)不同在附件通訊）找到“遠程桌面連接”，或者在開始菜單運行，在打開的對話框中輸入“mstsc”，單擊確定。圖1.11打開窗口如