公司的持股比例是80%,但是自动抵消时候还是按照100%取数
需要在抵消分录模板设置对应的公式乘以持股比例,例:CR_AcctItem("","","5000.05","4","","","2","","","","A")*ESP()
公司的持股比例是80%,但是自动抵消时候还是按照100%取数
需要在抵消分录模板设置对应的公式乘以持股比例,例:CR_AcctItem("","","5000.05","4","","","2","","","","A")*ESP()
点击下载文档
本文2024-09-23 02:02:22发表“云星空知识”栏目。
本文链接:https://wenku.my7c.com/article/kingdee-k3cloud-149823.html
您需要登录后才可以发表评论, 登录登录 或者 注册
最新文档
热门文章