合并报表问题
云社区用户9PNY1234
930次浏览
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？