=ACCT("1122","JY","",0,0,0,"")+ACCT("2203","JY","",0,0,0,"")-ACCT("1231","Y","",0,0,0,"")老师这是金蝶报表里面复制下来的应收账款格子的公式，意思是这样的吧：1122应收账款期末借方余额2608779（科目余额表里面取的数）+2203预收账款期末借方余额0+1231坏账准备期末余额0 那么按科目余额表算出来应收账款=2608779 可是金蝶报表里面为什么是0

emmia

于2020-03-16 17:43 发布   4237次浏览