What are the accounting subjects and subjects of the current unit in Kingdee Mini Accounting Project? What happened?
You want to say, which subjects should be linked to accounting subjects?
Accounting subjects are equivalent to independent detailed subjects, which can be linked if you want, but general accounting subjects are linked under accounts receivable, accounts payable, inventory and other subjects.
How Kingdee software sets the accounting item classification of the current company depends on what version of Kingdee software you are. If it is the standard version, you can directly add a sub-accounting item to the accounting item.
Kingdee's accounting project department has been set, and the company cannot be added. What should I do? Select Compatibility in the Properties window;
Set compatibility to "xp sp3" option;
Open Kingdee software again and try to see if your problem has been solved.
Accounting items are supplementary accounting of accounts. Simplifying accounting subjects is more intuitive, concise and quick than setting detailed accounts.
Kingdee is a listed company on the main board of the Hong Kong Stock Exchange (stock code: 00268), a leading software manufacturer in China, a leading management software enterprise in the Asia-Pacific region, and a leading global middleware software, online management and full-process e-commerce service provider.
Kingdee helps customers succeed, takes the global rise of China management model as its own responsibility, and successfully provides management consulting and information services to more than 4 million enterprises and organizations around the world.
Does Kingdee need to add all the business units in the accounting project when it has just established an account? Or can I add it when I use it? You can add it if you have enough, and add it when you use the rest.
How to add accounting items after Kingdee arbitrage is enabled? The used account cannot be modified, and it can only be modified after deleting relevant information.
Or add a new theme.
Why can't I add the current unit in the initialization of Kingdee Kis software downloaded from the Internet? I don't know what version of mini professional edition you are using.
Add all current units in advance in accounting items.
Data can only be called at initialization time.
Kingdee KIS Standard Edition, how to associate the current unit in the accounting item with A/R and A/P? Accounts with accounting subjects will automatically generate subsidiary ledger after vouchers are generated. Why not set up a subsidiary ledger? The current company is defined as the name of the accounting item, which is very useful to include common queries, entries and database calls. Voucher preparation and approval cannot be completed by one person, and approval can only be avoided.
How to enter the opening balance of the current accounting item in Kingdee kis Standard Edition? First, you should add the category to the accounting item, and then enter the corresponding data.
Kingdee Software needs to change all voucher entries related to accounts receivable and prepayments in May 438+0-March to other subjects (that is, to eliminate all usage records of undergraduate programs), then modify account settings, delete subordinate subjects, set them as project accounting, establish related projects, and then change voucher entries back, select corresponding projects and save vouchers.