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1、前台FRONT DESK部门 /区域：FD接待处DEPARTMENT/ AREA:FDRECEPTION服务内容 /工作职责：FD-SOP-031帐目的修改与调整SERVICE/TASK:CORRECTIONS AND ADJUSTMENTS INFIDELIO标准：STANDARD:FD关于要调整与修改的账目，首先选中，然后用+号键标记。此记号表示此账目已被标记Mark the posting which needs to beadjusted or corrected by first selecting itand then using the + to mark it. Thesymb
2、ol indicates that this posting ismarked1 / 42 / 4来宾期望工作职责工作标准Guest expectationWhat to do?Standard of Performance账目准确进行修改与调整?假如 Fidelio 系统中入账出错In Fidelio if a mistake is made in anyReceive accurate accountsMake corrections andpostingsadjustments?键入 Fidelio 系统，关于要调整与修改的账目，首先选中，然后用+号键标记We go in Fidelio
3、 and mark the posting thatneeds to be adjusted or corrected byselecting it and using the + key to mark it.?光标移至空白窗口，用insert 键把标记的账目粘贴至选中的窗口Bring the cursor to an empty window andpaste the marked posting to the selectedwindow by using the insert key.?按 M 键进入菜单 Select M to go to menu,?按 4 号键开始入账 ,Ente
4、r 4 to go to NEW POSTING,?输入应调整帐目的代码（与需调整帐目代码相同）E,nter the same department code as theposting to be adjusted?输入要修改的项目（与需调整帐目项目相同）Enter the same figure to be corrected?在数据栏里输入与需调整帐目相同的负金额Enter minus one in the quantity field?输入修改单据的凭证号作为参考Enter the correction slip voucher number inreference3 / 44 / 4