How does UFIDA modify the voucher category?

1, open the worksheet and log in as yourself;

2. Click the "Basic Settings" tab. As shown, double-click each menu in turn: Basic File → Finance → Voucher Category.

3. Click Modify in the pop-up voucher category window.

4. Then double-click the edit field corresponding to the constraint type of the receipt voucher;

5. Then click the edit field corresponding to the receipt-restricted account, and select "100 1 cash on hand" and "1002 bank deposit" in the account reference;

6. The final modification of the voucher will be successful.