金蝶軟件財務報表公式代碼?
ACCT("6601.05|部門|001","SY","",0,0,0,"")+ACCT("6602.05|部門|001","SY","",0,0,0,"")+ACCT("6602.15.06|部門|001","SY","",0,0,0,"") 其中6601.05是科目代碼,部門001是公司各個部門代碼,可變動
金蝶軟件財務報表公式代碼?
ACCT("6601.05|部門|001","SY","",0,0,0,"")+ACCT("6602.05|部門|001","SY","",0,0,0,"")+ACCT("6602.15.06|部門|001","SY","",0,0,0,"") 其中6601.05是科目代碼,部門001是公司各個部門代碼,可變動