1. Check whether the last year (65438+February) has been accounted for;
2. Clear this year's data and carry it forward again;
3. See if there are any relevant tips during and after the carry-over.
General ledger system integrates financial accounting and information technology, and realizes the automation of enterprise financial accounting. With the least human input, the fastest speed and the best accuracy, enterprises can handle accounts in a timely, true and reliable manner, and provide enterprises with multi-angle and multi-directional refined financial data; At the same time, assist enterprises in current account management and cash bank management.
Extended data:
Transaction management:
Customers and suppliers are two important links in the enterprise value chain. Strengthening unit transaction management is not only conducive to strengthening current account management, reducing bad debt losses, speeding up capital turnover and improving economic benefits of enterprises, but also conducive to creating a high value-added value chain and providing a good business environment for the long-term rapid development of enterprises.
1, to realize the multi-condition combination of current account general ledger and subsidiary ledger query, and keep abreast of the latest situation;
2. Provide current account management work such as current account aging analysis and current account liquidation to speed up liquidity turnover;
Strengthen the management of unit current accounts, reduce the loss of bad debts, speed up the capital turnover and ensure the cash flow of enterprises. The aging analysis of accounts receivable helps enterprises to collect money in time and prevent bad debts; Current accounts provide comprehensive automatic cross-checking, improve the efficiency of current management and strengthen current management.
Baidu Encyclopedia-UFIDA T3 Financial Communication Popular Edition