1. Set cashier permissions \ r \ Log in to system management with Admin-permissions-permissions-Select a cashier user-Modify-Click on the right side of the dialog box to expand the general ledger-Tick the box under General Ledger-Cashier-Confirm to exit. \r\n2。 Designated Account \ r \ General Ledger-Setup-Basic File-Finance-Account-Edit-Designated Account-Cash General Ledger. Select "100 1 cash", click ">", select "1002 bank deposit account", click ">"-press OK to exit. \r\n3. Set voucher options \ r \ GL-Settings-Options-Voucher-Check "Cashier Voucher must be signed by cashier"-Edit-OK to exit. \ r \ After the above three steps, use the cashier user to log in to the general ledger, and click General Ledger-Voucher-Cashier's Signature-all vouchers related to cash bank deposits will be selected for cashier's signature. \ r \ For more information about how UFIDA sets the cashier's signature, please visit:/ask/d35e101615832839.html? Zd view more content