the user-defined account accounting

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Original title: [System Administrator] How to do the custom accounting of UFIDA U8? La-la-la Xiaobian came to send dry goods again. Do you know how to add custom supplementary accounting to an account? Sounds like.. It seems very complicated. ??? Haha,tailor measure tape, don't be square,keychain tape measure, follow Xiaobian to learn together ~ Note: This article is shared by Ante Information UFIDA Service Center. Application scenario of user-defined supplementary accounting: If the preset supplementary accounting is not enough, user-defined supplementary accounting can be added in the basic file setting interface. Steps: 1) Add UDF in Basic File-Basic Setting-Other-UDF-Doc Header (add corresponding user-defined content in the file so that it can be selected in voucher filling) 2) Check the user-defined supplementary accounting in the account. 3) In General Ledger-Options, custom tape measure ,bra measuring tape, select User-defined Accounting and check the UDF. 4) Fill in and save vouchers. 5) Querying Multiple Auxiliary Account Table Example: Add the UDF of the handler. Expand the full text Maintain relevant information in the file so that you can select it when filling in vouchers. Notice If Yes is selected, the user-defined item will display the set name when viewing documents or accounts. As shown in this example: Handler. If you selected No when setting the customization: Then: when setting UDF for account, UDF 1 will be displayed When a voucher is filled in, UDF 1 is also displayed Frequently asked questions: 1 After setting UDF, why can it be saved without entering UDF when filling in vouchers? This is because the corresponding user-defined supplementary accounting is not checked in the general ledger option, nor is the user-defined item required in the user-defined item setting. After checking the supplementary accounting of the operator in the option, fill in the voucher. If you do not enter the UDF,bra tape measure, the system will prompt that the UDF cannot be blank and is required. 2. When viewing multiple subsidiary sub-ledgers, the set user-defined display items cannot be seen in the defined display items? Because the corresponding user-defined supplementary accounting is not checked in the general ledger option. After checking the supplementary accounting of the operator in the options, you can see this item in the optional display items. 3. Query the UDF data table as follows: Ante Information (established in 2005) QQ: 95588711/QQ: 95588919/QQ: 955880057 Return to Sohu to see more Responsible Editor:. tape-measure.com

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