📄 2.5.5.html
字号:
<HTML>
<HEAD>
<META name="GENERATOR" content="Microsoft FrontPage 4.0">
<META http-equiv="Content-Style-Type" content="text/css">
<LINK rel="stylesheet" href="/resources/help.css" type="text/css">
<TITLE>
科目检查
</TITLE>
</HEAD>
<BODY bgcolor="#FFFFFF">
<h3><span lang="EN-US" style="color:black">科目检查<o:p>
</o:p>
</span></h3>
<p class="MsoNormalIndent" style="margin-left:39.25pt;text-indent:-18.0pt;
mso-list:l152 level1 lfo156;tab-stops:list 39.25pt"><b><span lang="EN-US" style="color:black">1)<span style="font:7.0pt "Times New Roman"">
</span></span><span style="color:black">功能描述：</span></b><span style="mso-bidi-font-size:12.0pt;color:black">本功能实现对总帐科目的平衡检查功能</span><b><span lang="EN-US" style="color:black"><o:p>
</o:p>
</span></b></p>
<p class="MsoNormalIndent" style="margin-left:39.25pt;text-indent:-18.0pt;
mso-list:l152 level1 lfo156;tab-stops:list 39.25pt"><b><span lang="EN-US" style="color:black">2)<span style="font:7.0pt "Times New Roman"">
</span></span><span style="color:black">操作步骤：<span lang="EN-US"><o:p>
</o:p>
</span></span></b></p>
<p class="MsoNormalIndent" style="text-indent:57.0pt;mso-char-indent-count:4.75;
mso-char-indent-size:12.0pt"><span style="mso-bidi-font-size:12.0pt;color:black">单击</span><span lang="EN-US" style="mso-bidi-font-size:12.0pt;font-family:"Times New Roman";
mso-ascii-font-family:仿宋_GB2312;color:black">“</span><span style="mso-bidi-font-size:
12.0pt;color:black">生成</span><span lang="EN-US" style="mso-bidi-font-size:12.0pt;
font-family:"Times New Roman";mso-ascii-font-family:仿宋_GB2312;color:black">”</span><span style="mso-bidi-font-size:12.0pt;color:black">按钮，开始科目检查。<span lang="EN-US"><o:p>
</span></span><b><span lang="EN-US" style="color:black">
</o:p>
</span></b></p>
<p class="MsoNormalIndent" style="text-indent:57.0pt;mso-char-indent-count:4.75;
mso-char-indent-size:12.0pt"><span style="mso-bidi-font-size:12.0pt;color:black">单击</span><span lang="EN-US" style="mso-bidi-font-size:12.0pt;font-family:"Times New Roman";
mso-ascii-font-family:仿宋_GB2312;color:black">“</span><span style="mso-bidi-font-size:
12.0pt;color:black">查询</span><span lang="EN-US" style="mso-bidi-font-size:12.0pt;
font-family:"Times New Roman";mso-ascii-font-family:仿宋_GB2312;color:black">”</span><span style="mso-bidi-font-size:12.0pt;color:black">按钮，可以查看科目检查的结果。若存在错误，则显示错误科目列表<span lang="EN-US"><o:p>
</span></span><b><span lang="EN-US" style="color:black">
</o:p>
</span></b></p>
<p class="MsoNormalIndent" style="margin-left:39.25pt;text-indent:-18.0pt;
mso-list:l152 level1 lfo156;tab-stops:list 39.25pt"><b><span lang="EN-US" style="color:black">3)<span style="font:7.0pt "Times New Roman"">
</span></span><span style="color:black">注意事项：<span lang="EN-US"><o:p>
</span></span></b><b><span lang="EN-US" style="color:black"><o:p>
</span></b><b><span lang="EN-US" style="color:black"><o:p>
</o:p>
</span></b></p>
<p class="MsoNormal" align="left" style="margin-left:91.3pt;text-align:left;
text-indent:-21.0pt;line-height:normal;mso-list:l65 level1 lfo197;tab-stops:
list 91.3pt;mso-layout-grid-align:none;text-autospace:none"><span lang="EN-US" style="mso-bidi-font-size:12.0pt;font-family:Wingdings;color:black">l<span style="font:7.0pt "Times New Roman"">
</span></span><span style="mso-bidi-font-size:12.0pt;color:black"> 科目检查为每一工作日必须进行的处理；即使当日未进行数据采集，也应进行完科目检查后，再进行数据整合。<span lang="EN-US"><o:p>
</o:p>
</span></span></p>
<p class="MsoNormal" align="left" style="margin-left:91.3pt;text-align:left;
text-indent:-21.0pt;line-height:normal;mso-list:l65 level1 lfo197;tab-stops:
list 91.3pt;mso-layout-grid-align:none;text-autospace:none"><span lang="EN-US" style="mso-bidi-font-size:12.0pt;font-family:Wingdings;color:black">l<span style="font:7.0pt "Times New Roman"">
</span></span><span style="mso-bidi-font-size:12.0pt;color:black"> 当科目检查发现错误后，进入修改页面，将错误科目修改正确，然后再进行一次科目检查。<span lang="EN-US"><o:p>
</o:p>
</span></span></p>
<p class="MsoNormal" align="left" style="margin-left:91.3pt;text-align:left;
text-indent:-21.0pt;line-height:normal;mso-list:l65 level1 lfo197;tab-stops:
list 91.3pt;mso-layout-grid-align:none;text-autospace:none"><span lang="EN-US" style="mso-bidi-font-size: 12.0pt; color: black"><o:p>
</o:p>
</span></p>
<p class="MsoNormalIndent" style="margin-left:21.25pt;text-indent:0cm"><span lang="EN-US" style="color:black"> <o:p>
</o:p>
</span></p>
<p class="MsoNormalIndent" style="margin-left:21.25pt;text-indent:0cm"><span lang="EN-US" style="color:black"> <o:p>
</o:p>
</span></p>
<p class="MsoNormal" align="left" style="margin-left:91.3pt;text-align:left;
text-indent:-21.0pt;line-height:normal;mso-list:l65 level1 lfo197;tab-stops:
list 91.3pt;mso-layout-grid-align:none;text-autospace:none"><span lang="EN-US">
</o:p>
</span></p>
<p class="MsoNormalIndent" style="margin-left:21.25pt;text-indent:0cm"><span lang="EN-US" style="color:black"> <o:p>
</o:p>
</span></p>
<p class="MsoNormalIndent" style="margin-left:21.25pt;text-indent:0cm"><span lang="EN-US" style="color:black"> <o:p>
</o:p>
</span></p>
<p class="MsoNormalIndent" style="margin-left:21.25pt;text-indent:0cm"><span lang="EN-US" style="color:black"> <o:p>
</o:p>
</span></p>
</BODY>
</HTML>⌨️ 快捷键说明
复制代码
Ctrl + C
搜索代码
Ctrl + F
全屏模式
F11
切换主题
Ctrl + Shift + D
显示快捷键
?
增大字号
Ctrl + =
减小字号
Ctrl + -