合并报表问题
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编辑于2016年10月27日 15:38:42
K3cloud6.0 PT104078
1、合并报表利润表中的营业成本本期数设置公式为ACCTITEMHBS("","","6001.01","月报","","","4","","","B","N")-ACCTITEMHBS("","","6001.01","月报","","","4","","-1","B","N"),但是取不到数,是哪里不对吗?
2、库存商品,主营业务收入,主营业务营业成本没有设置核算维度,如何设置交易抵消表?
1、合并报表利润表中的营业成本本期数设置公式为ACCTITEMHBS("","","6001.01","月报","","","4","","","B","N")-ACCTITEMHBS("","","6001.01","月报","","","4","","-1","B","N"),但是取不到数,是哪里不对吗?
2、库存商品,主营业务收入,主营业务营业成本没有设置核算维度,如何设置交易抵消表?