资产负债表未分配利润取不到数据的注意事项
路径：财务云-企业绩效服务-企业报表-表单管理；
期末未分配利润公式： =GLCLOSEBAL("4103","","","","","本币","Y","","组织本币","主账簿","Y")+GLCLOSEBAL("4104","","","","","本币","Y","","组织本
资产负债表未分配利润取不到数据的注意事项
路径：财务云-企业绩效服务-企业报表-表单管理；期末未分配利润公式： =GLCLOSEBAL("4103","","","","","本币","Y","","组织本币","主账...
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