1. Set cashier permissions, log in to the system management--Permissions--Permissions--Select a cashier user--Modify--Click on the right side of the dialog box to expand the general ledger--Check under the general ledger- -Cashier--Confirm to exit.

2. Specify the accounting account General Ledger--Settings--Basic File--Finance--Accounting Account--Edit--Specify Account--Cash General Ledger Account Select "1001 Cash" and click "gt" ;", select "1002 Bank Deposits" for the bank general ledger account and then click "gt;"--press OK to exit.

3. Set voucher options General ledger--Settings--Options--Vouchers--Tick "Cashier vouchers must be signed by the cashier"--Edit--Confirm to exit. After performing the above three steps, log in to the general ledger as a cashier user, go to the general ledger - vouchers - cashier signature - as long as the vouchers involve cash bank deposit accounts, they will be selected for processing by the cashier's signature. .