金蝶EAS中月末报表其他应收款数字不对，与其他应收款总账余额不符，怎么调公式=acct(\"\",\"1221.01:1221.02|00001|\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.01:1221.03.02|00005|\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.03:1221.03.03\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.04:1221.03.04\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.05:1221.03.05|00001||0009|\&qu

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于2018-01-21 16:25 发布   2167次浏览