合并报表抵销分录模板取数公式问题
云社区用户8AaE5057
1,283次浏览
编辑于2015年06月12日 17:47:06
合并报表抵销分录模板取涉及到股权比例取数的公式，都无法取数，导致生成抵销分录有问题。
如果公式设置为AcctItem("","","","","1062","1062","MONTHLY",0,0,0,"COMMITREPORT","YTBEGIN","MONEY",true,false,"",false)*ESP("","","","MONTHLY",0,0,"")
生成抵销分录为空
将公式改为ESP("","","","MONTHLY",0,0,"")*
AcctItem("","","","","1062","1062","MONTHLY",0,0,0,"COMMITREPORT","YTBEGIN","MONEY",true,false,"",false
生成抵销分录数据就会出来。
如果公式设置为AcctItem("","","","","1062","1062","MONTHLY",0,0,0,"COMMITREPORT","YTBEGIN","MONEY",true,false,"",false)*ESP("","","","MONTHLY",0,0,"")
生成抵销分录为空
将公式改为ESP("","","","MONTHLY",0,0,"")*
AcctItem("","","","","1062","1062","MONTHLY",0,0,0,"COMMITREPORT","YTBEGIN","MONEY",true,false,"",false
生成抵销分录数据就会出来。
推荐阅读