KIS专业版资产负债表
wt
1,103次浏览
编辑于2017年07月11日 14:18:13
在资产负债表期末预付账款取了应付账款的金额，
预付账款=ACCT("1151","JY","",0,0,0,"")+ACCT("2121","JY","",0,0,0,"")改为=ACCT("1151","Y","",0,1,1,"")
应付账款=ACCT("2121","DY","",0,0,0,"")+ACCT("1151","DY","",0,0,0,"")改为=ACCT("2121","Y","",0,0,0,"")
就好了
预付账款=ACCT("1151","JY","",0,0,0,"")+ACCT("2121","JY","",0,0,0,"")改为=ACCT("1151","Y","",0,1,1,"")
应付账款=ACCT("2121","DY","",0,0,0,"")+ACCT("1151","DY","",0,0,0,"")改为=ACCT("2121","Y","",0,0,0,"")
就好了