资产负债表默认公式问题
kingdeeqhs
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编辑于2017年12月09日 08:49:50
旗舰版5.0新准则资产负债表的其他流动资产公式是不是错误的？一串其他科目=ACCT("1901","Y","",0,0,0,"")+ACCT("3101","JY","",0,0,0,"")+ACCT("3201","JY","",0,0,0,"")+ACCT("3202","JY","",0,0,0,"")+ACCT("2221.01","JY","",0,0,0,"")+ACCT("2221.02","JY","",0,0,0,"")
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