资产负债表合计数是负数 ?学会这四条公式,就不会有负数了
其他应收期初=ACCT("1133","JC","",0,1,1)+ACCT("2181","JC","",0,1,1)
其他应收期末=ACCT("1133","JY","",0,0,0)+ACCT("2181","JY","",0,0,0)
其他应付期初=ACCT("2181","DC","",0,1,1)+ACCT("1133","DC","",0,1,1)
其他应付期末=ACCT("2181","DY","",0,0,0)+ACCT("1133","DY","",0,0,0)
【emoji】
应收应付也设置重分类
资产负债表合计数是负数 ?学会这四条公式,就不会有负数了
其他应收期初=ACCT("1133","JC","",0,1,1)+ACCT("2181","JC","",0,1,1)其他应收期末=ACCT("1133","JY","",0,0,0)+ACCT("2181","JY","",0,0,...
点击下载文档
本文2024-09-16 19:20:23发表“kis知识”栏目。
本文链接:https://wenku.my7c.com/article/kingdee-kis-27967.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