报表模版上取数为科目贷方,负数取不到数。
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编辑于2016年04月02日 10:50:36
资产负债表的报表模版上,应付工资期末取数设置为=Acct("","2211.01","DY","","","","")贷方期末余额,取数为0。实际期末应付贷方为-1168.1。改成=Acct("","2211.01","Y","","","","")期末余额就出来了。这是怎么回事?
版本6.0.698.11
版本6.0.698.11
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