金蝶专业版利润表中本年累计数怎么设公式答:每个公司的科目和取数类型未必是一样的,做报表的时候,财务人员应该制定取数类型和方式。给你举个例子,我们的取数公式是 =ACCT("科目","SL","",0,0,0,"") ,其中SL是损益发生额。也可以写成这样 =ACCT("科目","SL","2018",2018,1,12,"RMB"),不写2018则默认为本年度,起止...
金蝶财务软件中资产负债表的应收应付,预付预收公式是怎么设置的?答:1、金蝶K3中,公式ACCT("1122","JY","",0,0,0,"")=1122-应收账款科目中各明细科目的借方期末余额之和,明细科目中1122.01-内销的期末借方余额10,所以公式ACCT("1122","JY","",0,0,0,"")=10 2、金蝶K3中,公式ACCT("1122","DY","",0,0,0,"")=1122-应收账款科目中各明细...