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利用ERP软件处理债务重组业务,会涉及总账、应收、应付、固定资产、采购、销售、库存、存货等多个模块,操作起来需要考虑各个模块之间的关系,因此需要软件使用者精心设计处理流程,使软件处理业务的结果符合企业会计准则的要求,本文采用用友U8V10.1版本软件,分析以现金、存货、固定资产清偿债务时的业务处理流程。
The use of ERP software to deal with debt restructuring business, will involve the general ledger, accounts receivable, payable, fixed assets, purchasing, sales, inventory, inventory and other modules, the operation needs to consider the relationship between the various modules, so the software users need careful design Processing flow, the software processing business results in line with the requirements of Accounting Standards, this paper UF U8V10.1 version of the software, analysis of cash, inventory, fixed assets when the debt service process.