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资产负债表中,预付账款的表达式预付款项=应付账款所属明细科目借方余额+预付账款所属明细科目借方余额这种怎么写表达式啊

金蝶云社区-泡泡绿茶壶
泡泡绿茶壶

产品问题 资产负债表中,预付账款的表达式预付款项=应付账款所属明细科目借方余额+预付账款所属明细科目借方余额这种怎么写表达式啊

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金蝶云社区-吴亦锟
吴亦锟

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应收账款=Acct("","应收科目","JY","","","","")+Acct("","预收科目","JY","","","","")预收收账款=Acct("","应收科目","DY","","","","")+Acct("","预收科目","DY","","", …

编辑于 2022年12月05日 17:33:34

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