The dynamic diagram of the system viz. systematic general process activity diagram, systematic vouchers processing sequence diagram and system account book activity diagram are set up.
建立了系统的动态视图即系统总体流程活动图、系统凭证处理顺序图、系统账簿活动图。
2
Check original inerrorformation and data, input into account book, fill in accounting vouchers and make accounting statements.
审核原始资料，登记会计账簿， 填制记账凭证， 编制会计报表；
3
Vouchers of transfer account settlement shall bear the same disbursement capability as cash in business transaction.