In addition, the cashier's signature of UFIDA U8 is required. Three conditions must be met before signing, specifically:
1, with cashier permission. Enter the system management and set the cashier's signature authority.
2. The voucher has not been accounted for. Please see if you can see the voucher at the place where the voucher is filled in.
3. Set up cash general ledger account. Specify the cash general ledger account and move the "Cash" account to "Selected Account".
After specifying a cash bank account, you can operate the cashier's signature function. If the version after 8.6x integrates the cashier communication software, please go to the setting options in cashier management to determine whether the cashier signature function is realized in the general ledger system or in the cashier management system.
Extended data:
As the cashier's voucher involves the cash income and expenditure of enterprises, the management of cashier's voucher should be strengthened.
The cashier can check the voucher of cash bank account filled in by the preparer through the cashier signature function, mainly to check whether the cashier account amount of the cashier voucher is correct, to review the vouchers that are considered wrong or have objections, and to submit them to the drafter for modification before checking.
The role of cashier's signature in accounting.
1, better realize the "separate management of money and accounts" and effectively ensure the mutual supervision of accountants and cashiers.
2. Improve work efficiency. It is not difficult to see from the setting of cashier's signature function that this function can manage chronological accounts without cashier's manual registration.
3. Although "cashier's signature" is not a necessary function, it will improve work efficiency and effectiveness in the case of large business volume.