总账成本公式结转问题
小胖子超
325次浏览
编辑于2016年07月26日 13:17:12
成本按公式结转报错，第2行分录取数公式【(Acct("","1405|[HSWD05_SYS~+~物料~+~001]","C","","","","")+Acct("","1405|[HSWD05_SYS~+~物料~+~001]","JF","","","",""))/(Acct("","1405|[HSWD05_SYS~+~物料~+~001]","QC","","","","")+Acct("","1405|[HSWD05_SYS~+~物料~+~001]","QJF","","","",""))*Acct("002","6001","QDF","","","","")】，取不到金额数据。原因:公式中除数运算有除数为零的错误提醒，这个因为有本期未发生的，但是我想这个能过滤不生成凭证，有发生过的可以生成凭证，总部说7.22的补丁能够解决，根据测试，还是存在这个问题。
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