问题描述：

解决方案：

1.   基础资料

1.1核算体系

如何区分一个组织是实体组织还是虚体组织？

https://vip.kingdee.com/questions/117253820643915008/answers/117253820677469440

记账范围怎么理解？

https://vip.kingdee.com/questions/14752/answers/20059

同一核算体系视图的增加有限制吗？

https://vip.kingdee.com/questions/14751/answers/20058

核算体系的基本会计政策在哪里取值？

https://vip.kingdee.com/questions/14753/answers/20060

1.2核算维度

凭证新增，核算维度人员/成本中心想要按照核算组织隔离如何设置？

https://vip.kingdee.com/questions/98794174752589824/answers/98794174769367040

核算维度是否可以支持显示编码和名称？

https://vip.kingdee.com/questions/190781/answers/221280

核算维度值来源如何设置为核算组织？

https://vip.kingdee.com/questions/195218/answers/225982

如何控制不同类别的辅助资料编码不允许重复？

https://vip.kingdee.com/article/73438287762645760

1.3会计科目

科目余额初始化选择会计科目录入数据并删除后，会计科目删除仍提示引用？

https://vip.kingdee.com/questions/152828/answers/183162

怎样控制下级组织不可以修改上级组织分配或者共享下来的会计科目的编码和名称？

https://vip.kingdee.com/questions/93536/answers/98576

会计科目及科目表字段说明

https://vip.kingdee.com/article/73447498840506880

基础数据控制策略解释及举例

https://vip.kingdee.com/article/118794313441850624

现金等价物类的会计科目支持用户自定义是否登记日记账？

https://vip.kingdee.com/article/129624396591271936

1.4会计账簿

新增业务单元是核算组织，在新增会计账簿时选不到？

https://vip.kingdee.com/questions/86136389326283520/answers/86136389896295680

新增会计账簿，选择核算视图后，对应组织如何自动带出记账范围？

https://vip.kingdee.com/questions/151847/answers/181550

关联账簿怎么设置？

https://vip.kingdee.com/questions/14755/answers/20061

2.   凭证处理

凭证指定补充资料是为什么无法选择净利润项目？

https://vip.kingdee.com/questions/13372/answers/18672

凭证、科目余额初始化等引入模板核算维度怎么录入？

https://vip.kingdee.com/questions/97368601589321472/answers/97368601639653120

“机制凭证”是否支持手动修改？

https://vip.kingdee.com/questions/13376/answers/18679

对于涉及现金流的凭证，怎样在提交凭证时强制指定现金流量？

https://vip.kingdee.com/questions/13369/answers/18668

如何设置总账多账簿机制凭证同时生成？

https://vip.kingdee.com/article/43375293726523392

如何设置凭证提交需要校验原币借贷平衡？

https://vip.kingdee.com/article/183958

凭证导入时会校验核算维度的必录性吗？

https://vip.kingdee.com/questions/43354828962332672/answers/43354829817970688

如果凭证有多行分录，凭证列表是否可以只显示一行？

https://vip.kingdee.com/questions/153071/answers/183533

当前期间凭证不审核不过账，是否可以直接输入下个月的凭证？

https://vip.kingdee.com/questions/13380/answers/18683

保存常用的凭证摘要

https://vip.kingdee.com/article/12541

模式凭证里面的手工凭证和电子凭证有什么区别？

https://vip.kingdee.com/questions/13365/answers/18665

3.   账表查询

科目余额表排除字段范围的取数逻辑

https://vip.kingdee.com/article/53442608944502273

相同过滤条件下，科目余额表联查辅助明细账和单独查询辅助明细账查询出来的数据为什么有时候不一样？

https://vip.kingdee.com/questions/43650720172933120/answers/43650721057931264

科目余额表查询虚体数据时，怎样看到各个实体组织的数据？

https://vip.kingdee.com/questions/13370/answers/18669

明细分类账如何按照日期查询？

https://vip.kingdee.com/article/183963

账表支持按科目余额方向显示余额

https://vip.kingdee.com/article/48442688516678144

【核算维度余额表】多选组织查询时，会计科目的取值范围是什么？

https://vip.kingdee.com/questions/103887615510031616/answers/103887615526808832

4.   现金流量

现金流量项目指定与调整的小技巧！

https://vip.kingdee.com/article/61415727882171392

现金类科目表间核对逻辑问题

https://vip.kingdee.com/school/90801255412731392

快速区分总账的两张现金流量表

https://vip.kingdee.com/article/12528

科目现金流量映射关系问题：

https://vip.kingdee.com/school/91114864462335488

T型账户指定、补充资料指定、补充资料调整有什么区别?

https://vip.kingdee.com/questions/140406781712387840/answers/140406781712387840

5.   往来管理

往来账查询、账龄分析表、往来对账单、往来核销日志为什么选不到科目？

https://vip.kingdee.com/questions/135467370327316224/answers/135467370344093440

手工核销往来账，受往来核销方的限制吗？

https://vip.kingdee.com/questions/93574/answers/98632

查询往来账时，为什么有的凭证不显示？

https://vip.kingdee.com/questions/93543/answers/98582

往来管理操作手册

https://vip.kingdee.com/article/53481073849521664

6.   期末处理

期末调汇中“按余额相反方向”调汇怎么理解？

https://vip.kingdee.com/questions/94000661880337408/answers/94000661947446272

期末调汇怎样判断汇率有没有发生变化？

https://vip.kingdee.com/questions/91865377834884608/answers/91865377851661824

怎样关闭“结账人和反结账人为同一人”的参数？

https://vip.kingdee.com/questions/129991714106249216/answers/129991714123026432