Accounting computerization training report

The two-week training was completed today. The training allows us to combine the theoretical knowledge of normal learning with the actual operation. On the basis of theory and practical training, we will further consolidate the basic theories and apply knowledge and improve them comprehensively. Learn to apply knowledge to practical methods and improve analysis and problem solving skill.

We use abc as the training materials, establish a system management through UF software, and have a comprehensive understanding of the general ledger system, fixed asset system, salary management system and other subsystems. The previous "Computerized Accounting" course was followed by the teacher one step at a time, and it would not be judged by myself, but this training was completely different. Open the "Accounting Computerization Training Course", the first part of the catalogue is the training part of UF software, which is the content we require training. Overview of the catalog, its content is divided into sixteen parts, such as management system, basic settings, general ledger initialization, voucher processing. With these words and their explanations, we started our own work.

Do not know, do a scare. It’s really embarrassing to have a single shot, and it’s full of mistakes. First of all, it is an accounting subject. At the beginning, according to the data to add and modify the accounting subjects, until the completion of the filling of the voucher, it is found that the account is to be added, the operator is replaced by the "basic data", and then changed. The added detail account will transfer the amount of the G/L account to the detailed account. Second, when entering the voucher, some of the accounts related to accounts payable, notes payable, accounts receivable, and notes receivable are used, and the “subject system control cannot be applied”. At this point we should call up the account and then find the subject to modify the subject to remove the controlled system, then it can be used. There is no qualified voucher at the time of the cashier's signature. After the voucher is reviewed, there is a “no qualification certificate” when the cashier signature is issued. The original reason is that the content was not set when the voucher was defined. Third, when entering the bank statement, the date is not out of scope and does not meet the requirements. After the teacher pointed out, it was found that there was no date for the entry, so the bank statement always had a problem. Finally, there were more problems in generating the report, and many of them were not equal. We had to find the errors one by one and correct the accounts. After finding out that it was wrong, we had to carry out anti-bookkeeping, cancel the review, and cancel the signature. . Then pay the signature, review, and billing. Then check if the data in the report is correct.

"Practice is the sole criterion for testing truth." Through my own practice, I have re-filtered the knowledge I have learned, and I have learned a lot of knowledge that I will never experience in class. Moreover, after my own research and the guidance of the teacher, it also opened up the horizon, increased the knowledge, and gained a lot. At the same time, for me who has always been careless, I also have a deeper understanding that being a qualified accountant is not as easy as I thought before, and the most important thing is meticulousness.

In short, this training, I deeply understand the importance of keeping pace with technology. As a new generation of accountants, not only requires manual accounting, but also requires accounting computerization, and can be well applied to practical work. The training has trained us to analyze economic business, and to carry out accounting and computerized billing, billing, cost accounting and reporting according to economic business; improve our computerized accounting practice processing ability; strengthen our analytical economic business and make correct Accounting, cost calculation and other practical accounting operations. We have the ability to analyze, judge and operate accounting positions, and lay a solid foundation for taking up jobs.