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资产负债表应收预收公式这样是对的吗
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产品问题 资产负债表应收预收公式这样是对的吗
应收账款期末余额=ACCT("1122","JY","",0,0,0)+ACCT("2203","JY","",0,0,0) 期初余额=ACCT("1122","C","",0,0,1,"")+ACC … 显示全部
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资产负债表应收预收公式这样是对的吗
应收账款期末余额=ACCT("1122","JY","",0,0,0)+ACCT("2203","JY","",0,0,0) 期初余额=ACCT("1122","C","",0,0,1,"")+ACC … 显示全部
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