业务系统与总账系统对账

[业务场景]

月末会计需要核对业务数据与总账数据的一致性,需要对业务数据跟总账进行对账,那再系统里要怎么处理呢?

[解决方案]

应收,应付,固定资产,出纳,发出商品对账:https://vip.kingdee.com/school/topic/183151989644145483?productLineId=31

金蝶云星空存货对账一般流程:https://vip.kingdee.com/article/12717?productLineId=1&isKnowledge=2

智能会计平台-存货报表对账:https://vip.kingdee.com/article/49132371278062080?productLineId=1&isKnowledge=2

存货对账差异检查步骤:https://vip.kingdee.com/article/12014?get_f