A.制單序時(shí)控制,則在制單時(shí)憑證號(hào)必須按日期順序排列 B.編號(hào)方式控制,則在制單時(shí)須手工輸入編號(hào) C.資金及往來(lái)赤字控制,則在制單時(shí),當(dāng)現(xiàn)金、銀行科目的最新余額出現(xiàn)負(fù)數(shù)時(shí),系統(tǒng)將予以提示 D.允許修改他人填制的憑證控制,則在制單時(shí)可修改別人填制的憑證
A.數(shù)據(jù)轉(zhuǎn)換→部門、往來(lái)、項(xiàng)目目錄調(diào)整→調(diào)整會(huì)計(jì)科目 B.數(shù)據(jù)轉(zhuǎn)換→調(diào)整會(huì)計(jì)科目→部門、往來(lái)、項(xiàng)目目錄調(diào)整 C.調(diào)整會(huì)計(jì)科目→部門、往來(lái)、項(xiàng)目目錄調(diào)整→數(shù)據(jù)轉(zhuǎn)換 D.調(diào)整會(huì)計(jì)科目→數(shù)據(jù)轉(zhuǎn)換→部門、往來(lái)、項(xiàng)目目錄調(diào)整
A.調(diào)整會(huì)計(jì)科目→建立新年度賬→結(jié)轉(zhuǎn)上年數(shù)據(jù)→調(diào)整期初余額 B.建立新年度賬→結(jié)轉(zhuǎn)上年數(shù)據(jù)→調(diào)整會(huì)計(jì)科目→調(diào)整期初余額 C.建立新年度賬→調(diào)整會(huì)計(jì)科目→調(diào)整期初余額→結(jié)轉(zhuǎn)上年數(shù)據(jù) D.建立新年度賬→調(diào)整會(huì)計(jì)科目→結(jié)轉(zhuǎn)上年數(shù)據(jù)→調(diào)整期初余額