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财务报表核算后与科目余额表金额一不致
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产品问题 财务报表核算后与科目余额表金额一不致
1.财务报表应收账款公式设置;=Acct("","1122","JY","",0,0,0)+Acct("","2203","JY","",0,0,0)-Acct("","1231","Y","",0, … 显示全部
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财务报表核算后与科目余额表金额一不致
1.财务报表应收账款公式设置;=Acct("","1122","JY","",0,0,0)+Acct("","2203","JY","",0,0,0)-Acct("","1231","Y","",0, … 显示全部
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