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1、点击工资模块
2、点击工资配置进行设置
注意:
(1)系统默认开启自动复制上期功能 (2)当有银行流水发放工资时,请选择银行发放 (3)发放工资凭证贷方科目只支持库存现金和银行存款科目,不涉及库存现金和银行存款科目的无法附着工资清单 (4)同时为大家新增签名功能,新增支持发放上月的工资清单