日记帐分录

Some journal transactions cannot be performed in Financial Transaction Services. In those instances, Accounting Services will enter transactions in the system for 你.

If 你r department needs to collect funds from other departments (退款), make revenue corrections, or make any other journal entries that 你 cannot perform 你rself, then follow these guidelines to submit a journal entry upload file:

For assistance, see the Accounting 工作人员 目录 and contact the appropriate Accountant.