公司的持股比例是80%,但是自动抵消时候还是按照100%取数

栏目:云星空知识作者:金蝶来源:金蝶云社区发布:2024-09-23浏览:1

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()
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