专业版12.3利润表5001科目取不到数
JINDIE121
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编辑于2015年01月13日 11:34:26
专业版12.3利润表5001科目取不到数，科目余额表中有数，利润表上没有数，利润表中无论用SY还是DF都取不到数
=ACCT("5001","SY","",0,0,0,"")+ACCT("5051","SY","",0,0,0,"")
=ACCT("5001","SY","",0,0,0,"")+ACCT("5051","SY","",0,0,0,"")
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