Ufida has built-in standard cash flow items and generally do not need to be modified. As long as the cash flow account is specified, it will be visible when making the voucher. \x0d\\x0d\1. Specify accounts: "Basic Settings" - "Finance" - "Accounting Accounts". After opening the interface, click "Edit" - "Specify Accounts", select "Cash Flow Account", and transfer cash and bank deposits , or other monetary funds are moved to the "Selected Accounts" box. \x0d\ \x0d\Select the accounts related to cash flow according to the company's business. \x0d\2. Add cash flow projects: "Basic Settings" - "Finance" - "Project Catalog". After opening the interface, click "Add" to select the cash flow item. \x0d\\x0d\3. Fill in the flow voucher. When filling in the cash flow account, the "Cash Flow Statement" dialog box will automatically pop up. Select the corresponding item and amount to save. \x0d\\x0d\4. If there is no accounting, you can find the corresponding voucher in the voucher filling interface, select the cash flow account, such as cash, and then click the "Flow" button to add and save. \x0d\ \x0d\5. After accounting, you can re-record the flow without reverse accounting. Go to General Ledger - Voucher - Query Voucher. Select "Cash Flow Account" in the conditions. After opening the voucher, also select the flow account and click " Traffic" button can be added.