简答题:请打开操作系统“开始”-“程序”-“用友ERP—U8”菜单项,运行“固定资产”系统并完成如下操作。 (1)原始卡片录入。

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  • 题目类型:简答题
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题目内容:
请打开操作系统“开始”-“程序”-“用友ERP—U8”菜单项,运行“固定资产”系统并完成如下操作。
(1)原始卡片录入。要求以001(陈明)身份选择007账套,在固定资产管理系统中增加下列期初固定资产卡片:

注:净残值率均为5%,使用状况均为“在用”,折旧方法均采用平均年限法(一)。
(2)同定资产增加。要求以002(王晶)身份选择007账套,在固定资产管理系统中增加下列新增固定资产卡片,并生成凭证。

(3)计提固定资产折旧并生成凭证。要求以O02(王晶)身份选择007账套,在固定资产管理系统中计提1月份的固定资产折旧,并生成凭证。
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