I know that many people don't understand financial knowledge after the sales of financial software, and the same is true. You just need to know the operation steps of the financial software.

Account Creation-Basic Data Entry-Financial Number Initialization

Witness entry-review-bookkeeping-(report formula entry)-report retrieval-checkout-starting next month.

If you want to change the data of the previous months, you need to cancel closing, posting and unapproving first, and then modify the voucher.

Only know some basic knowledge of finance. Assets = liabilities+owners' equity, which should be reflected in "financial figures initialization" and "financial statements".

Debit and credit should be equal when entering vouchers.