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笔者在《调整集成账务中会计科目的方法》(2001年6期)中介绍了在用友财务软件中如何按照《企业会计制度》统一规定对那些与原编号不同的会计科目进行调整的具体操作方法,其中提到:“已设置往来核算的原‘1191其他应收款’等年初有余额的,因年初数是由财务软件自动结转生成的,无法删除!”并且从财务数据安全性角度考虑,提出了“有能力改数据库的,要在保证不影响软件程序正常运行的前提下进行,若没有把握的就不要随意修改”的意见。因此,会在会计科目中遗留着无用的“1191其他应收款”或“1191XXXXX”。要想删除它,必须进入数据库进行删除。此项操作,应当慎重!因为采取进入数据库修改的办法,风险很大,会给数据的安全性带来威胁。各企业要进行数据库修改工作,一定要慎之又慎。如无把握的,务必在具有企业管理信息化技术支持人员资格者指导下进行删除操作。有能力操作的,可按以下具体
The author of “Adjusting the method of accounting in integrated accounting” (2001 6 period) describes how UF financial software in accordance with the “Enterprise Accounting System” unified regulation of those accounts with the original number of different adjustments to the specific operation Method, where it is mentioned that “the balance of the original 1191 other receivables that have been set up for the purpose of accounting has been offset at the beginning of the year because the number of the beginning of the year is automatically generated by the financial software and can not be deleted!” And from the perspective of financial data security Consider, put forward “have the ability to change the database, to ensure that does not affect the normal operation of the software program under the premise, if not sure, do not arbitrarily modify the” opinion. As a result, useless “1191 Other Receivables” or “1191XXXXX” left in the accounting subjects. To delete it, you must enter the database to delete. This operation should be careful! Because access to modify the database approach, the risk of large, will give the data security threats. Enterprises must carry out database modification work, we must be cautious. If not sure, be sure to have the enterprise management information technology support personnel under the guidance of the deletion operation. The ability to operate, according to the following specific