企业会计信息化实训教程（第三版）

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作者：柏思萍，张臻，唐振达

ISBN：978-7-5685-1789-8

中图分类：

出版社：大连理工大学出版社

出版时间：2019-01-01

￥35.00

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内容简介
教材目录
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本次修订结合实训的特点通过项目一任务多层次地体现教材的结构体系。本教材共四篇:第一篇是共享模拟企业的基本资料，主要介绍了“动态会计信息化”的实训目的、要求和基本流程;第四篇是共享模拟企业的业务资料;第二篇与第三篇分别是基于金碟和用友ERP平台系统的具体操作，均包括四个项目内容，涵盖了企业“动态会计信息化”的基础信息、财务链和供应链等信息系统。第二篇根据金蝶平台的流程特色，分四个项目十五个任务来完成金蝶平台下财务业务的信息处理;第三篇根据用友平台的流程特色，分四个项目十三个任务来完成用友平台下财务业务的信息处理;第四篇是第二篇和第三篇所有业务涉及的原始单据。本实训教材在设计时，以一个完整企业核算主体的业务活动贯穿始终，每个实训均反映企业“动态会计信息化”的业务与财务两个方面，并遵循CIM)原理设计每个实训项目，突出企业“动态会计信息化”的实时性和准确性，实现企业信息化大数据管理要求的会计信息管理目标。

第一篇　项目总体目的、要求及操作流程　1
第二篇　金蝶K3平台　5
项目一　账套及管理机构设置　7
任务一　企业会计信息化账套创建　7
任务二　会计机构内部岗位分工　8
任务三　系统参数与属性设置　9
项目二　财务链系统初始化　10
任务一　基础信息设置　10
任务二　总账系统初始化设置　16
任务三　应收款管理系统初始化设置　19
任务四　应付款管理系统初始化设置　20
任务五　固定资产管理系统初始化设置　20
任务六　现金管理系统初始化设置　22
任务七　工资管理系统初始化设置　22
任务八　现金流量表系统初始化设置　25

项目三　供应链管理系统初始化　26
项目四　业务处理　28
任务一　日常业务处理　28
任务二　期末业务处理　35
任务三　银行对账　37
任务四　报表业务处理　40

第三篇　用友U8平台　41
项目五　账套及管理机构设置　43
任务一　企业会计信息化账套创建　43
任务二　岗位及权限设置　44

项目六　财务链系统初始化　45
任务一　基础信息设置　45
任务二　总账系统初始化设置　52
任务三　应收款管理系统初始化设置　55
任务四　应付款管理系统初始化设置　56
任务五　固定资产管理系统初始化设置　56
任务六　工资管理系统初始化设置　58
任务七　现金流量表系统初始化设置　60

项目七　供应链管理系统初始化　62
项目八　业务处理　64
任务一　日常业务处理　64
任务二　期末业务处理　71
任务三　银行对账　73
任务四　报表业务处理　76

第四篇　业务单据　77

操作步骤《企业会计信息化实训教程》（第三版）柏思萍，张臻，唐振达

所属课程：会计信息化（电算化）类型：rar 大小：8.36 MB 上传时间： 2022-08-05 13:43:30

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CONNECT:[ UseTime:0.004546s ] mysql:host=8.142.115.240;port=3306;dbname=demo_dutp_cn;charset=utf8
SHOW FULL COLUMNS FROM `xn_keyword` [ RunTime:0.010531s ]
SELECT * FROM `xn_keyword` WHERE `type` = 'hep' AND `type_resources` = 2 ORDER BY `sort` DESC [ RunTime:0.002866s ]
SHOW FULL COLUMNS FROM `xn_category` [ RunTime:0.010163s ]
SELECT * FROM `xn_category` ORDER BY `sort` ASC,`id` ASC [ RunTime:0.565710s ]
SELECT * FROM `xn_category` WHERE `type` = 1 AND `is_plan` = 1 ORDER BY `sort` ASC,`id` ASC [ RunTime:0.005269s ]
SELECT * FROM `xn_category` WHERE `type` = 1 ORDER BY `sort` ASC,`id` ASC [ RunTime:0.335308s ]
SELECT * FROM `xn_category` WHERE `type` = 2 ORDER BY `sort` ASC,`id` ASC [ RunTime:0.009351s ]
SHOW FULL COLUMNS FROM `xn_online` [ RunTime:0.013489s ]
SELECT * FROM `xn_online` WHERE `category_name` = 'hep' AND `type` = 1 ORDER BY `sort` DESC [ RunTime:0.002823s ]
SELECT * FROM `xn_online` WHERE `category_name` = 'hep' AND `type` = 2 ORDER BY `sort` DESC [ RunTime:0.002794s ]
SELECT * FROM `xn_online` WHERE `category_name` = 'hep' AND `type` = 3 LIMIT 1 [ RunTime:0.002775s ]
SHOW FULL COLUMNS FROM `xn_hep_category` [ RunTime:0.009968s ]
SELECT * FROM `xn_hep_category` WHERE `pid` = 0 AND `status` = 1 ORDER BY `sort` ASC [ RunTime:0.002891s ]
SELECT * FROM `xn_hep_category` WHERE `pid` = 46 [ RunTime:0.002762s ]
SELECT * FROM `xn_hep_category` WHERE `pid` = 61 [ RunTime:0.002797s ]
SELECT * FROM `xn_hep_category` WHERE `pid` = 62 [ RunTime:0.002758s ]
SELECT * FROM `xn_hep_category` WHERE `pid` = 63 [ RunTime:0.065870s ]
SELECT * FROM `xn_hep_category` WHERE `pid` = 49 [ RunTime:0.002972s ]
SELECT * FROM `xn_category` WHERE `type` = 1 AND `is_plan` = 1 AND `category_type` = 'hep' ORDER BY `sort` ASC,`id` ASC [ RunTime:0.003755s ]
SHOW FULL COLUMNS FROM `xn_footer` [ RunTime:0.012887s ]
SELECT * FROM `xn_footer` ORDER BY `sort` DESC [ RunTime:0.002848s ]
SELECT * FROM `xn_footer` WHERE `type` = 1 ORDER BY `sort` DESC [ RunTime:0.002870s ]
SELECT * FROM `xn_footer` WHERE `type` = 2 ORDER BY `sort` DESC [ RunTime:0.002832s ]
SHOW FULL COLUMNS FROM `xn_books` [ RunTime:0.009977s ]
SELECT * FROM `xn_books` WHERE `id` = 2860 LIMIT 1 [ RunTime:0.002797s ]
SELECT * FROM `xn_books` WHERE `category_id` = 1468 LIMIT 4 [ RunTime:0.024820s ]
SHOW FULL COLUMNS FROM `xn_main_banner` [ RunTime:0.009635s ]
SELECT * FROM `xn_main_banner` WHERE `category_id` = 278 ORDER BY `sort` DESC LIMIT 1 [ RunTime:0.002920s ]
SELECT * FROM `xn_main_banner` WHERE `category_id` = 277 ORDER BY `sort` DESC LIMIT 1 [ RunTime:0.002791s ]
SHOW FULL COLUMNS FROM `xn_download` [ RunTime:0.009761s ]
SELECT `d`.*,c.title as category_name FROM `xn_download` `d` INNER JOIN `xn_category` `c` ON `c`.`id`=`d`.`category_id` WHERE `d`.`book_id` = '2860' [ RunTime:0.010695s ]
SHOW FULL COLUMNS FROM `xn_editor` [ RunTime:0.009892s ]
SELECT * FROM `xn_editor` WHERE `id` = 68 LIMIT 1 [ RunTime:0.002723s ]

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