多组织企业互联网应用平台U9 财务项目实施仿真实战产品操作指南U9 事业本部2015 年 1 月U9 事业本部 1 / 92 yonyou up 《U9 财务项目实施仿真实战》产品操作指南目录1 组织架构........................................................................................................................................41.1 组织机构.........................................................................................................................................41.2 组织说明.........................................................................................................................................41.3 业务说明.........................................................................................................................................42 组织设计........................................................................................................................................52.1 组织职能设置.................................................................................................................................52.2 工作日历.........................................................................................................................................52.3 法人隶属关系.................................................................................................................................52.4 建立角色并分配组织及用户.........................................................................................................53 基础数据........................................................................................................................................73.1 值集.................................................................................................................................................73.2 编码结构.........................................................................................................................................83.3 客户.................................................................................................................................................93.4 供应商.............................................................................................................................................93.5 结算方式.......................................................................................................................................103.6 费用项目.......................................................................................................................................103.7 汇率...............................................................................................................................................103.8 科目设置.......................................................................................................................................113.8.1 标准科目设置流程................................................................................................................113.8.2 科目编码结构设置................................................................................................................113.8.3 值集值设置............................................................................................................................123.9 会计日历.........................................
